Hi, community! I have a question regarding refunds on Stripe. I am creating a platform where stripe standard connected accounts can sell their services. Now I am trying to understand better the concept of refunds.
Let say a customer wasn’t happy with the service and he/she asked for refund. So, basically, my only option is to communicate to the seller and ask to initiate a refund? How could I possibly verify that the refund was initialized? Thank you for sharing your experience.
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Thanks Rodrigo!
Hey, Rodrigo! I have one more question for you! How do I capture Applications Fee ID after the charge event was successful on the workflow? (I can get charge id, but not Fee ID) Thanks!