This help article covers how to refund an order, suspend it to temporarily remove access, or mark it as complete to restore access. All refunds will also be logged in your Stripe account for easy reference.Documentation Index
Fetch the complete documentation index at: https://memberful.com/docs/llms.txt
Use this file to discover all available pages before exploring further.
Refund an order
Click the order # on the Activity tab of the member’s profile.


Troubleshoot refund errors
When trying to refund an order, you may get an error message that says “can’t connect with the payment processor.” This usually means the refund can’t be processed through Memberful. This can happen for a few reasons:- The refund was already processed directly in Stripe.
- The order has been disputed or charged back by the member.
- Your Stripe account doesn’t have enough available balance to cover the refund.
Suspend an order
Suspending an order prevents the member from accessing any benefits associated with their membership. For example, you can suspend an order if a member opens a dispute with their bank over their payment. Once suspended, we allow you 30 days to recover the payment before counting it toward churn. We mark it paid again if the order is reactivated by marking it as complete. Another example could be blocking a member acting in bad faith and preventing them from being able to access your content. Click the order # on the Activity tab of the member’s profile.

Complete order (Unsuspend)
A suspended order can be reactivated by clicking the Complete order button.