What do transfer reversals in Stripe Connect require?

Transfer reversals in Stripe Connect necessitate a refund amount, whether full or partial, as well as the TransferID associated with the transaction. This is essential because the refund indicates the specific amount that is being reversed and the TransferID identifies the transfer that is being impacted.

This process is designed to ensure that the correct transfer is addressed and that the correct amount is refunded to the associated party. When a transfer reversal is initiated, Stripe needs these details to accurately process the reversal and maintain the integrity of the transaction records.

The other options deal with aspects that are not required for a transfer reversal. For example, customer agreement may be relevant in different contexts but is not a prerequisite for executing a transfer reversal. Similarly, account verification and documentation of transaction history, while important for overall account management, are not mandated for initiating a transfer reversal. Payment in full at the time of reversal does not apply, as reversals can occur for partial amounts as well.