Process refunds in Stripe

You can process refunds by selecting the transaction to refund, entering the amount and reason for the refund, then verifying it.

You can initiate refunds from your Stripe dashboard.

Go to Customers
, then select the customer that made the transaction that needs to be refunded.

Go to the Payments section, then find the transaction to refund.

Select Options
next to the transaction.

Select Refund Payment
.

Enter the refund amount and the reason.

Verify the refund.

note

Refunds may take 5-10 business days to reflect in the client's bank account statement.

This article applies to: