# Refunds FAQ

### CREATING REFUNDS
* [Refund a customer](/questions/refund-a-customer)
* Partially refund a customer
* (for end customers) Refund requests for a purchase made through a business using Stripe
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### PROCESSING REFUNDS
* [Pending refunds due to insufficient or negative account balance](/questions/pending-refunds-due-to-insufficient-funds-or-stripe-balance)
* Canceling a refund
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### MISSING REFUND
* [No refund credit on customer statement after ten business days](/questions/no-refund-credit-on-customer-statement-after-ten-business-days)
* [How to trace a refund using ARNs and STANs](/questions/how-to-trace-a-refund-using-arns-and-stans)
* Refund sent to cancelled or Expired Card
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### OTHERS
* Understanding fees for refunded payments
* Refunds and disputes after closing a Stripe account
* Dispute for full charge amount after a partial refund was issued