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Stripe Refund Status Sync (Fixed)

We’ve fixed an issue with Stripe refund status syncing to ensure accurate and consistent payment data between Stripe and SourCherry.


Refunds processed directly in Stripe now automatically update on your SourCherry dashboard. This improves data reliability and prevents refund-related errors.


TABLE OF CONTENTS


What’s Fixed


How It Works


When a refund is processed in Stripe, SourCherry automatically updates the transaction status to reflect the change.


This sync runs in the background and requires no additional configuration.


What You Need to Do


No action is required.


This fix is automatically applied to all accounts with an active Stripe integration.


Why This Matters


Previously, refund status mismatches could cause:


With this fix, your payment data stays accurate across both platforms, and refund workflows are more reliable.


Best Practice


For the most consistent tracking and reporting, process refunds directly from the SourCherry dashboard whenever possible.


What’s Next


We are continuing to improve payment synchronization across platforms.


Support for real-time updates for additional providers, including PayPal, is currently in progress.


Frequently Asked Questions


Do I need to reconnect Stripe for this to work?

No. The fix applies automatically to existing Stripe integrations.


Can I still issue refunds from Stripe?

Yes. Refunds made in Stripe will now sync correctly to SourCherry.


Why was this fix needed?

Previously, refund statuses could become inconsistent between Stripe and SourCherry, causing errors and duplicate actions.


What should I do if a refund does not sync?

First, confirm your Stripe account is connected. If the issue continues, contact support.


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