#sparx_designs
1 messages · Page 1 of 1 (latest)
Hello! Currently I don't believe that's possible - the only way to "check" if a refund would work is to actually create it
As a sanity check you could check the platform's balance and make sure it looks like you have enough funds, but there's multiple reasons why a refund could fail so that won't catch everything
Ok, is there a way to prevent the refund amount being pulled from the platform account, and to have it just fail at the Connect account level?
What kind of accounts are you working with? Standard? Express?
Express
And are you doing direct charges or destination?
Destination
Ah! I'm so sorry I completely missed your response
Assuming that you're using transfer_data with your destination charges, something you could try is attempting to revers the transfer first (to claw back the funds from the connected account). If that brings the connected account negative then you can transfer those funds back and then not continue on with the refund
I'm not sure this would be the best idea though, since it would make reconciliation a nightmare