#Andrew🪐
1 messages · Page 1 of 1 (latest)
Hi, do you have an example charge that I can look to better understanding your funds flow?
I think after reading a little more, i'm understanding that i the platform would be responsible for the refund fees.
Typically, you'd want to look at this document: https://stripe.com/docs/connect/destination-charges. When you create the refund on a destination charge, you'd need to reverse_transfer set to true and with refund_application_fee false that portion will not be refunded. The Platform will ultimately be responsible here.
I thin one thing i can do business wise to to explicitly call out a client of a connected account is only eligible for a certain percentage of a refund. vs the entire amount since stripe isn't gonna refund any lol.
But thanks for the clarification.
you can create a partial refund, https://stripe.com/docs/refunds. On the API when creating the refund, you pass in the specific amount you'd like to refund: https://stripe.com/docs/api/refunds/create#create_refund-amount