In a recent order paid by Stripe, I had an inventory mismatch. Instead of dealing with a refund, I went to the stripe transaction before I set my order to the shipped status and did a partial capture of the amount received.
Not that it is a common occurrence, could it be handled automatically ? Seller could send the refund amount in the order and when the order is sent to shipped, BO will capture the total-refund in Stripe or generate a paypal refund.
Thanks,
CB
Comments
I don't do refunds through BrickOwl because PayPal already sends an email, it's redundant, and I try to avoid flooding the mailbox of customers.
If the payment is not captured yet, will it then do a partial capture ?
Thanks,
Thanks