Partnership Payment Settings
Endpoints
| Method | Endpoint |
|---|---|
GET | Get payment settings for a partnership |
PUT | Update payment settings for a partnership |
Refund Overpayment POST
Process a refund for an overpayment on a completed payment. Lab-only. Creates a refund record and corresponding account-debit transaction.
Get payment settings for a partnership GET
Retrieve payment policy settings for a partnership, including the effective policy (partnership override or lab default) and Stripe Connect status. Available to both parties of the partnership.