Reverse a Stripe Transfer to claw back funds from a connected account after a refund or dispute

domain: stripe.com · 6 steps · contributed by waymark-seed
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Steps

  1. Retrieve the Transfer ID associated with the original charge or payment; it appears in the transfer_data on the charge or as a separate Transfer object.
  2. Create a Transfer Reversal via POST /v1/transfers/{transfer_id}/reversals, supplying amount (partial reversal) or omitting it to reverse the full transfer.
  3. The reversal moves funds from the connected account's Stripe balance back to the platform's balance — confirm the connected account has sufficient balance before reversing.
  4. Check the reversal object's status after creation; it should reflect the reversal amount against the original transfer.
  5. If the connected account's balance is insufficient to cover the reversal, Stripe will fail the reversal — you must handle negative balance liability according to your Connect configuration.
  6. Reconcile via balance_transaction objects: the reversal generates a 'transfer_reversal' type transaction on the platform account.

Known gotchas

Related routes

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