You can refund payments to your customers directly from the Stripe Dashboard in your Stripe Account. From the Dashboard Find the charge to be refunded in the Payments overview page. Click the ••• icon to the right of the charge and select Refund charge. Enter the amount to be refunded. The default is a full refund. For a partial refund, enter a different amount to be refunded. Select a reason for the refund. If you select Other, you must provide an explanatory note that is attached to the refund. Click Refund. In RunPTO, after refunding you can delete the order in All Orders.