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FAQ: How do I process a refund?
Updated
Subscriber refunds can be processed using the Stripe Dashboard:

1. Find the payment to be refunded in the payments overview page.image__2_.png

2. Click the ••• icon to the right of the charge. From the resulting menu, select Refund payment.image__4_.png

3. By default, you’ll issue a full refund. For a partial refund, enter a different amount to be refunded.

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4. Select a reason for the refund. If you select Other, you must provide an explanatory note that is attached to the refund.

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5. Click Refund.