Issuing refunds is easy! Just follow the steps below to process a full or partial refund, also found on Stripe's Help Center.
- From your Stripe dashboard, find the payment to be refunded in the payments overview page.
- Click the ••• icon to the right of the charge. From the resulting menu, select Refund payment.
- By default, you’ll issue a full refund. For a partial refund, enter a different amount to be refunded.
- Select a reason for the refund. If you select Other, you must provide an explanatory note that is attached to the refund.
- Click Refund.
Stripe submits all refunds to your customer’s bank immediately. However, in most cases it will take 5-10 business days for the funds to reappear in your customer’s account. Refunds can’t be cancelled. However, you can create a new charge for the customer that is the same amount.
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