#fundrise_evan
1 messages · Page 1 of 1 (latest)
Hi there! Could you share where you've seen POST charges/:id/refund ? I ask since the Refunds endpoint should be used to create refunds. Creating a Refund accepts a Charge ID or PaymentIntent ID: https://stripe.com/docs/api/refunds/create
In the stripe dashboard. I don't see any documentation for it anywhere, though
Got it, I see.
Endpoints used in the Dashboard don't always map 1:1 with those available in the API. I recommend using the Refunds endpoint to create refunds.
Just curious: are there any other ways to refund a customer?
Really just through the Dashboard or API: https://stripe.com/docs/refunds
cool, thank you!
Somewhat related, if you use Invoices and/or Billing, you could work with customer credit balances: https://stripe.com/docs/billing/customer/balance
ehh.... we're dealing with some fraudulent transactions. It seems like a straight refund is the way to go
Gotcha