Refund status system action shows the refund status of the payment withdrawn from the registered cards.
It is a system action that supports web and mobile applications.
In Stripe, refund status is shown as successful, pending or declined.
In order for the Refund Status system action to work successfully, the Refund Stripe Payment system action must first be added. Then the Refund Status system action must be added.
To add the Refund Status system action, click +Add Action under the Properties panel.(A)
Click OnClick → Payment → Stripe → Refund Status and add the action.(A)
After the action is added, the refundId parameter must be filled.
RefundId: This is the field where the reimbursement Id is entered.
Click Symbol Picker (B) to fill in the parameters in the added action.
Click Symbol Picker to fill in the RefundId parameter. Click Action Results → RefundStatus → isSuccess → ToString.
You can perform various operations for the added actions via Context Menu (C).
You can easily copy the action with the Copy option. Thus, you gain speed where action repetition is required.
With the Add Confirmation option, you can add a confirmation message for the action to work,
With Add Condition, you can determine that the action you add works in accordance with a certain condition,
You can easily delete the action added with the Remove option.