#Angelo-refunds
1 messages · Page 1 of 1 (latest)
hello, let's take a step back - what are you trying to do?
Refund to a Customer? or somethign else
come on, i'm trying to refund a customer
come on?
I'm asking you for clarification.
but anyways
you want to pass the PaymentMethod or Card ID under source: NOT the Connected account ID
from the documentation I understood that this source field is to indicate the source to be charged or where the value to be returned will come from, or am I wrong?
For this reason I am passing the ID of the connected account which must be where the amount to be refunded needs to come from
I'm going to take this test now
(NOT with Stripe) Refund flow very very specifically refunds from the exact charge - not the account. If the charge was associated with a connected account, then it will essentially reverse the path the original charge took..
To be more specific, the business I work for provides subscription service, and anticipating this possibility of requesting a refund, I'm having this difficulty, but thanks for the strength, I'll see this part of the payment association
@jade verge you pass charge: ch_123 for whichever Charge you want to refund, not sure what the source: field is here in your original msg
if you want to pass a Connect acct ID cause the charge lives on a Connect acct, then you need to pass that in the options parameter, aka https://stripe.com/docs/connect/authentication