**IMPORTANT - ONLY USE STRIPE TO REFUND ORDERS FOR:
- REFUNDS OF INSTALLMENT PLANS
- ADD ON ITEMS (E.G. BUYOUTS, UNIFORMS ETC)
To Process a Refund in Stripe follow these steps:
- Log in
- Search customer (upper right)
- Locate payment in list and hover to see "refund"
- In the pop up select "Full or Partial Refund"
- Add refunded amount for partial refund only
- Click Refund
*IMPORTANT - Each invoice paid will need to be refunded separately to give a full refund.
Once a Customer is refunded make sure to remove them from the Subscription so invoices are no longer generated and payments attempted.