
Once the refund area has loaded, there are a few different ways you can refund. Use either the "Qty" field or the "Total" field to give the refund.
Quantity (preferred method) - Enter the quantity of the line item you want to refund. This will automatically calculate the line item total and tax. (hint: if you use this method, you don't need to enter refund amounts for total and tax).
Total - Enter the total amount you would like to refund (good for partial refunds).
Tax - Enter the amount of tax you would like to refund.
Shipping (not pictured below) - Enter the shipping amount you would like to refund.
Enter a reason for the refund (optional but a good practice to follow).
Note: You're not able to add to the "Refund amount" field. WooCommerce automatically fills in that field as you fill in the refund fields above

When you are finished entering the refunds, always use the Refund via Stripe button to finalize the refund. This will automatically issue the refund through your payment gateway back to the customer.
The refund is now complete.
If you change an order's status to "Refunded", it will not issue a refund. If you did this by mistake, you can simply change the status back to whatever you'd like.
To see if a refund was successful, check for these two things within Metorik's "Order Notes":
