#ahadi_api
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frozen mesa
hi not sure, maybe a credit note could be used , if these are for Invoice's PaymentIntents (https://docs.stripe.com/invoicing/dashboard/credit-notes). If it's just for regular PaymentIntents, then I don't think you can really do much. https://support.stripe.com/?contact=true might know better options, I mainly work with the API and code and not this side of things
carmine mural
Ok sorry my question was API related. Do you know how I can refund a partially paid invoice? Is that not allowed by the API?
frozen mesa
Do you know how I can refund a partially paid invoice
I believe a CreditNote is the best way to do that, especially since I assume you don't want to actually refund the money back to the customer's payment method, but to their cash balance