The Refund report displays transactions that are designated as refunds (when the amount is less than zero).
For an in-depth guide on Online Payments Reporting, view the Online Payments Reporting Guide.
Parameter Options
- Period (able to select the date or date range)
Accessibility Options
- View on screen
- Download
- Subscription
Columns
The column names listed in the table below read left to right on the report.
| # | Data Element | Data Type | Description |
| 1 | Date | timestamp | Date when the refund took place |
| 2 | Account Number | varchar | |
| 3 | Amount | bigint | Total amount of the transaction |
| 4 | Merchant Ref No | varchar | |
| 5 | Transaction ID | varchar | Unique card association identifier per transaction |
| 6 | Employee ID | varchar | Email address of employee the performed the transaction, if available |
Proceed with the next article on this topic: Reserve Balance Report.
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