Refund

Amount, in cents.

Balance transaction that describes the impact on your account balance.

ID of the charge that was refunded

Time at which the refund was created. Measured in seconds since the Unix epoch.

Three-letter ISO currency code, in lowercase. Must be a supported currency.

An arbitrary string attached to the object. Often useful for displaying to users. (Available on non-card refunds only)

If the refund failed, this balance transaction describes the adjustment made on your account balance that reverses the initial balance transaction.

If the refund failed, the reason for refund failure if known. Possible values are lost_or_stolen_card, expired_or_canceled_card, or unknown.

Unique identifier for the object.

Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.

ID of the PaymentIntent that was refunded

A PaymentMethodDetails object containing more details about the refund

Reason for the refund, either user-provided (duplicate, fraudulent, or requested_by_customer) or generated by Stripe internally (expired_uncaptured_charge).

This is the transaction number that appears on email receipts sent for this refund.

The transfer reversal that is associated with the refund. Only present if the charge came from another Stripe account. See the Connect documentation for details.

Status of the refund. For credit card refunds, this can be pending, succeeded, or failed. For other types of refunds, it can be pending, succeeded, failed, or canceled. Refer to our refunds documentation for more details.

If the accompanying transfer was reversed, the transfer reversal object. Only applicable if the charge was created using the destination parameter.