If you place a hold on a Customer’s credit card (aka pre-authorizing a card) and decide not to charge them, Stripe will eventually release the hold after 7 days.
You can release the hold manually by:
- Go to Payments -> Charge Customers
- Choose the Date of the Customer’s Booking
- Find the Stripe ID related to the Hold on the card (i.e. ‘ch_xxxxxxxxxxx’)
- Paste that Stripe ID into the ‘Stripe Transaction ID’ field at the top-right of the page
- Click Refund
The hold on the card will now be released.
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