#thomash7851
1 messages · Page 1 of 1 (latest)
Hello
Sounds like you are asking how to create a refund based on a Customer having Customer Credit Balance, is that right?
Yeah thats right
Hmmm yeah that's not really possible.
Since you can manipulate Credit Balance arbitrarily, that would lead to the ability to just siphon money out of Stripe
Oh wow I hadn't realised you can do that in the non-test environment. Why do you allow that out of interest ?
It allows flexibility with handling Invoices
But that Credit Balance only applies when an Invoice is finalized.
So for my use case is that standard practice to initialize a refund before the user gets that amount as credit or something else ?
Is the credit being created due to the cancellation or it was created prior to cancellation?
Mostly the only way to handle credit that has been created is to refund previous Invoices
That's the exact use case - thanks for this
Oh great!