Refunds Report

In this chapter, you will learn in detail about refund reports.

‌The refunds report gives you details of all the refunds that are initiated in the selected time period. The report includes refund ID, order ID, transaction and refund amount, date, corresponding refund ID, ARN and more.

To view the refunds report,

  1. Go to Embedded Payment Gateway Dashboard > Reports.
  2. From the dropdown, select Refunds report and click on Generate Report.
  3. Select the date range for which you want to view the report. You can also select the file format (csv or xlsx).
  4. Click Generate Report. The report will be generated based on the criteria you have filtered. You can download the report after it has been generated.