how does vendor access stripe details of customer to initiate refund after instant payment received via stripe?
i am aware initiate the refunds manually BUT if vendor receives funds on day 1 and day 3 need to refund customer. How does the vendor generate a manual refund? what is the vendor steps… how do they find stripe transaction to refund? And if they have striple transaction record it will only have their commission amount rather than the full amount (which is required to do full refund).
dean
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