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Stripe Connect - Marketplace
  • Introduction
    • 👋Welcome
    • Key use cases
    • Key features
  • Getting Started
    • Activating Stripe Connect
    • Adding your icon and branding
    • Installing the plugin
    • Configuring API keys
  • Implementing Key Features
    • Onboarding merchants
    • Checkout Sessions & Payment Forms
    • Splitting one-off payments
      • Autofill customer details
    • Saving down details of a transaction
      • Expiring Checkout Sessions
    • Processing Refunds
      • Insufficient Merchant Account Balance
    • Give merchants access to Stripe Express dashboard
      • Set custom descriptions for charges
      • Allow merchants to set their own payout schedule
    • Splitting subscription payments
      • Allow customers to cancel subscriptions via the Stripe Billing Portal
      • Updating Subscriptions
      • Viewing and downloading invoices for subscription payments
    • Embedding Payment Forms in your app
    • Invoices
      • Creating invoices
      • 'On behalf of' parameter
    • Promotion Codes (Discounts)
    • Integrating Stripe Tax
      • Tax for marketplaces
      • Using a Stripe Webhook to transfer tax to the platform account
  • Common Payment Flows
    • Overview
    • Delayed Payments (escrow-like)
      • Retrieving information on a transfer
      • Canceling an Authorized Payment
    • Shopping Cart Payments with Multiple Sellers
    • Charge a customer using saved payment details
  • Deploying to live
    • Checklist
  • Useful Tips
    • Debugging errors
    • Support
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On this page
  • Destination Charges
  • Video Tutorial
  • Instructions
  • Demo app
  • Separate Charges and Transfers
  1. Implementing Key Features

Processing Refunds

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Last updated 9 months ago

Refunds will be processed differently, depending on whether you're using or .

Destination Charges

Video Tutorial

The below video tutorial demonstrates how to process refunds in your marketplace app:

Instructions

You can allow merchants to process refunds using the 'Stripe Connect - Create a Refund' workflow action. The steps involved are as follows:

  1. Create a field on your "Transaction" data type (or whatever you're using to record transactions) called "Refund Status".

  2. Trigger the "Stripe Connect - Create a Refund" workflow action.

  3. Change the "Refund Status" of your transaction using the result of Step 2.

You can also process the refund yourself (as the administrator of the platform) using the same workflow action.

You will need to complete the following fields in order to use the 'Create a Refund' action:

Field

Payment Intent ID

The paymentIntent ID of the transaction you are refunding

Amount (Cents)

How much of the transaction value you want to refund - you do not need to refund the entire amount.

Refund platform fee

A yes/no field that specifies whether or not you want to refund the portion of the transaction that went to your platform.

Charge Type

You need to specify whether the original Checkout Session associated with the transaction used a destination charge or the separate charge and transfer method

*Please note that Stripe fees incurred as part of a transaction will NOT be refunded.

Demo app

You can view an example of the database setup and workflow actions in the demo app at the below link (relevant section is the 'Refunds' section):

The editor is public and can be accessed by clicking the 'View Editor' button at the top of the page.

Separate Charges and Transfers

If you are using separate charges and transfers and have this selected as the charge type, the full value of the refund will come from your platform account. If you have made a transfer to a connected account (using the 'Stripe Connect - Create a Transfer' action), this will not be reversed.

However, you can use the 'Stripe Connect - Reverse Transfer' action to reverse a transfer that has previously been made to a connected account.

Further reading

Stripe documentation on issuing refunds for separate chargec and transfers
destination charges
separate charges and transfers
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