#keithlard
1 messages · Page 1 of 1 (latest)
Hello there
First, testing in live mode is against card network regulations so I recommend not doing this.
Second, refunds take a while to process so they won't show up on your card statement immediately.
Hi, I'm not testing this is a scenario my customer experienced
I couldn't figure out why it would change the amount the second time
like the refund was being held or something, or pre authed..
Hmm not sure what you mean exactly.
So they paid £6 per month
Do you have an example I can look at?
then we funded
refunded*
sure two seconds
- They paid £6/month sub
- We refunded the charge
- They started a new checkout for £6 per month, amount is actually charged at £12 per month
That was the scenario
Do you want an invoice? or sub_id?
Invoice ID works
in_1NLPNFAjtNFaRAYo0rYBiov3
this should be £6 not £12
like it's added on the original refund or something
Looks like you created the Subscription via the API here: https://dashboard.stripe.com/logs/req_YwwleWilSSmBOY
You can see that uses price_1NLPFAAjtNFaRAYoVLD8FJEE
That Price is for £12
So think you want to investigate why that Price was used if it isn't the expected Price
But you control all of this via your integration