Operations → Reporting → ("Reports" section) → Refund Report |
The refund report contains the following columns:
There are two sections to 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.
This report is schedule-able To schedule this report select the "Schedule Report" then fill out the form that is displayed with the starting date, the desired frequency, the email subject, and the email address (if multiple addresses, separate the email addresses with a comma) to which the report should be emailed. |
Upon running the report you may encounter the following message about navigating to the report pickup area to download the completed report: