How to deny refund requests
Refund requests are made when an invoice is outside of the self-refunding period, if enabled.
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1. Click "Stripe Subscriptions module"
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2. Click "Refund requests"
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3. Click charge to refund
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4. Click "Refund"
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5. Enter amount and submit form
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6. Success
- Computer
- Large tablet
- Small tablet
- Large phone
- Small phone