#noodle_unexpected
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Hi there
Just to make sure we're on the same page, are these destination charges that you're refunding? If you're not sure, could you provide the PaymentIntent ID of the payment you refunded?
Hmm I'm not sure. Here's the payment intent ID: pi_3QhIpCP32NF091LO1iokfdDU
Okay, yes, it looks like you're using destination charges. When you create the PaymentIntent, you're passing transfer_data.destination to transfer a portion of the funds from that charge to a specific connected account
If your goal when creating the refund is to reverse the transfer (from the original charge) from the connected account back to the platform, you should include reverse_transfer: true in your refund creation request: https://docs.stripe.com/connect/destination-charges?platform=web&ui=stripe-hosted#issue-refunds
Ahh okay perfect. That answers it. Thanks! Have a good day
You too!