# Refund Partial Total Consistency Check

Check partial refunds against the charge they were meant to stay within.

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

## Inputs
The charges and the partial refunds issued against each.

## Workflow
1. Record the original charge amount.
2. Sum the partial refunds per charge.
3. Flag refunds exceeding the charge.
4. Return the check without issuing refunds.

## Output contract
charge | refunded_parts | total_refunded | exceeds | verdict

## Fictional acceptance test
Fictional charge of 120.00 was refunded in parts of 60, 40 and 30: a total of 130, exceeding the charge by 10.

## 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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