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- Order ID
- Name
- Payment Date
- Refund Date
- Subtotal
- Subtotal Refunded
- Tax
- Tax Refunded
- Shipping
- Shipping Refunded
- Total
- Total Refunded
- Refund By User
- Merchant Notes
There are two sections to the report:
- List of refunds during the reporting period for orders that had a refund processed and the orders was not rejected.
- List order orderID's of orders that refunds processed and the order was rejected. (This section lists only the orderID.)
Running the Report
To run the report, you'll enter the time period for the report into the "From" and "To" fields (format MM/DD/YYYY) then click the "Generate Report" button.
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