Refund Status

Meet the Refund Status system action.

Refund status system action shows the refund status of the payment withdrawn from the registered cards.

It is system action that supports web and mobile applications.

In Stripe, return statuses are shown as successful, pending, or rejected.

In order for the Refund Status system action to work successfully, the Refund Stripe Payment system action must be added first. Then the Refund Status system action should be added.

Click +Add Action under the Properties panel to add the Refund Status system action.(A)

You can add the action by clicking OnClick → Payment → Stripe →Refund Status.(A)

After the action is added, the refundId parameter must be filled.

refundId: This is the field where the refund Id is entered.

Within the created action, Symbol Picker (B) is used to select the parameter input method for the action.

Click the Symbol Picker to fill in the refundId parameter. Click Action Results → RefundStatus → isSuccess → ToString.

You can perform various operations on the Context menu (C) for the actions you create.

You can easily copy the action with the Copy option. This way, you gain speed where action repetition is required.

You can add a confirmation message for the action to run using the Add Confirmation option.

Also, with the Add Condition feature, You can specify certain conditions under which the added action should execute.

You can easily delete the action created with the Remove option.

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