I responded on another topic but couldn’t resolve this so I’m trying again : I’m trying to configure the refund WF with Stripe API, and I have an error message :
“Stripe error: No such charge: 'ch_3OOgvEAzmu…”
But I’ve verified and the charge ID I’m sending is the same as the charge ID in Stripe paiement infos.
The WF is created on behalf of a seller account created with connect, could the issue come from here ? I tried in a private navigation page but the issue is the same
Thanks a lot !