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Processing Stripe Refunds

I have a couple of Stripe refunds that I need to tag correctly.
They are partial refunds have been processed through Stripe. I am using a Stripe Holding account.
I attempted to refund back to the Holding Account and crediting the client did not seem logical to do.
Any suggestion on how I should tag them?

That’s how you should do it - find the original invoice for which this is a refund, do “more options” -> “credit note”, set the amounts appropriately, then when you save it should ask you whether you want to hold the funds on account or refund them. Select refund and the stripe holding account and this will create a pre-tagged refund transaction in the holding account for the refunded amount.

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