Stripe records charges, credits, refunds, and outstanding amounts for the LightDrive subscription.
A paid-plan change creates the proration that Stripe applies to the subscription balance or invoice. Billing history labels an invoice Refunded or Partially refunded when Stripe reports a returned amount.
Immediate account deletion calculates a final settlement. Open invoice amounts and existing account credits are included before LightDrive determines whether money is refundable or still owed. A refund is sent only when the workflow can identify an eligible original payment with enough refundable capacity.
Processing time after a refund leaves Stripe is controlled by the bank or card issuer. Contact Support with the invoice date and amount when a balance or refund does not match the completed transaction.