When querying any Stripe payment and looking for an order to refund follow these steps:
Reporting > Sales Reports > Order History : Period - Custom (select the From and To dates)
Look at the orders and find the transaction in question, by amount or customer name might be easiest.
Click the Order ID > Confirm the payment method was Stripe.
If required select Refund or Partial Refund > follow instructions on screen
[Screenshot needed]
| Allow 5 days for the refund to process
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