Stripe support in Replofy.
Stripe integration is planned and is not available yet.
billing context
Payment support boundary
refund needs approval
Payment record
Charge
ch_demo_9421
$84.00
Status
paid
not disputed
Customer
Acme Demo
billing email matched
Refund preview
Amount
$14.00 partial
policy limit
Reason
late delivery credit
operator entered
Execution
blocked until approval
finance role
Audit
Policy
Refunds policy v2.4
cited
Approver
Finance lead
required
Log
preview created
no money moved
read01
Lookup
Operators see payment context without exposing full credentials.
control02
Prepare
Refunds are staged as previews with policy source.
approval03
Approve
Financial action waits for the configured role boundary.
Discuss your billing support
Tell us what payment information your support team needs and which decisions require approval.