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When doing an admin refund, there is a list of reasons with the default "Requested by customer". I can select "Duplicate", but when confirmed, the record both in CoCalc and in Stripe is that it was "requested by customer" anyway.
The text was updated successfully, but these errors were encountered:
When doing an admin refund, there is a list of reasons with the default "Requested by customer". I can select "Duplicate", but when confirmed, the record both in CoCalc and in Stripe is that it was "requested by customer" anyway.
The text was updated successfully, but these errors were encountered: