Skip to main content

CFDI Cancellation in Stripe

You can cancel a registered CFDI from an invoice or payment in Stripe by following these steps.

Steps to Cancel a CFDI:​

  1. Go to the details of an invoice or payment with a registered CFDI.
  2. Open the Facturapi App panel in Stripe.
  3. Click on the three dots (More).
  4. Select "Cancel and Unlink."
  5. Choose cancellation reason 02 or 03, as applicable.

📌 Important Note:
If you need to cancel a Type I CFDI that has a Type P CFDI registered in a payment, you must follow this order:

  1. Cancel the payment CFDI.
  2. Cancel the Type I PPD CFDI from the invoice.