The starting point for generating a Refund in Astral Pay is to find the Payment Entry and select ‘Refund’ from the ‘Line’ dropdown.
Figure 1 | Astral Pay Payment Entries Screen
A ‘Refund Confirmation’ dialog will show, and the user should enter the amount that they wish to refund.
Figure 2 | Refund Confirmation
On clicking ‘OK’, a Refund entry is created in Astral Pay within Business Central, and it is sent to Stripe.
Figure 3 | Successful Message
The Refund can be seen by opening the ‘Refunds’ section.
Figure 4 | Refunds from the Role Center
Figure 5 | Refunds