Understand the difference between dispute-linked refunds and accepting a Stripe dispute, and choose the correct action for each scenario

domain: docs.stripe.com · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. When a customer disputes a charge, Stripe creates a Dispute object and the disputed amount plus a dispute fee is deducted from your balance; retrieve the dispute via GET /v1/disputes/{id} and check status and reason
  2. If you accept the dispute (POST /v1/disputes/{id}/close), Stripe closes the dispute in favor of the customer, the deducted amount and dispute fee remain gone, and no further action is needed — this is appropriate when the dispute is valid or evidence is insufficient
  3. Do not issue a separate refund after accepting a dispute — the customer has already received their money back via the dispute; issuing a refund would double-pay the customer and the funds cannot be easily recovered
  4. If you have issued a refund before the dispute was filed and the customer still disputed the charge, submit evidence showing the refund was issued (refund_id, refund date, and communication with the customer) via POST /v1/disputes/{id} with evidence.refund_policy_disclosure and evidence.refund_refusal_explanation
  5. Submit dispute evidence before the deadline shown in evidence_details.due_by; missed deadlines result in automatic loss with no opportunity to contest
  6. Monitor dispute lifecycle via charge.dispute.created, charge.dispute.updated, and charge.dispute.closed webhooks; build an internal tracking system that flags disputes and ensures evidence submission SLAs are met

Known gotchas

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