bc-payments-cancel-subscription-and-refund

To cancel a subscription and process an optional refund, make API calls to update the subscription status and handle refunds for specific invoice charges. You can execute this using the `cancel_subscription_and_refund` command with subscription and invoice IDs.

Yes, subscription cancellation and refund processing can be configured to occur immediately or scheduled at the end of the current billing period. This flexibility applies to both user-initiated and staff-initiated cancellation requests.

Yes, subscription refund processing supports both Stripe and non-Stripe payment methods. The system manages invoice handling and executes refunds through necessary API calls regardless of the underlying payment processor.

The best way to handle partial refunds during subscription cancellation is to specify a refund amount in the cancellation command. This targets specific invoice charges and processes the exact refund amount requested via the API integration.

Staff-initiated and user-initiated subscription cancellations both update subscription status and manage optional invoice refunds. The system handles both request types identically, allowing immediate or scheduled refunds through standard API calls.