# Refund Partial Amount Recheck

Recheck a refund amount against the partial refund that was intended.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
The original charge, the intended refund amount, and the refund issued.

## Workflow
1. Record the original charge.
2. Record the intended partial amount.
3. Compare to the refund issued.
4. Return the recheck without refund action.

## Output contract
charge | intended_refund | issued_refund | difference | verdict

## Fictional acceptance test
Fictional charge of 2,400 was meant to see a 1,200 partial refund; the issued refund is the full 2,400: 1,200 returned beyond the intent.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://docs.stripe.com/refunds

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