#JohnM - ACH refund
1 messages · Page 1 of 1 (latest)
I appreciate it
ACH charges need to settle before they are refunded but I can't find docs that lay out what our API response is. I have not gotten to test this out in test mode yet, have you tried making the refund call on a charge that is still pending? https://support.stripe.com/questions/refunds-for-ach-payments
No, I was fixing to do that. What about credit card, do I have to do anything special for that .... or is this just for ACH because it is not realtime ?
We're going to wait for the debit to succeed before we refund mostly
ACH is purely async (and takes days)
Looks like api executes, but status of payment is in refund pending status
in which case I assume that the refund does not complete until funds for payment are available...
correct