How to process Stripe refund

You can process Stripe refunds directly from the Stripe dashboard. Here is how. 

1. Go to Stripes Payments History in Admin > Settings > Integrated payments and find the payment. You can search by customer name, PawsAdmin invoice id. (Refresh sync with Stripe as needed to update the Metadata section of the Stripe invoice)
2. Go to Stripe dashboard, search by customer name or order #, click on show all
3. Click the ••• icon to the right of the charge and select Refund charge. (Here is the Stripe tutorial link)
4. Update the PawsAdmin invoice as needed. 

Note: If it's a package, update pet's package balance in Admin > Management > Search by pet to update package balance.