Just launched
We're actively working on new content and improvements to our documentation. We'd love to hear your thoughts, launch quick survey
Paddle Billing
Search

Pending refund adjustment

You are attempting to create an adjustment but there is a pending refund request open

Error MessageYou are unable to create further adjustments against this transaction as there is a pending refund request
Error Codeadjustment_pending_refund_request
Status Code400

Common causes

  • There is a pending refund request that must be either approved or rejected

Solutions

  • Get in touch with support to approve / reject the open refund request