Refunds by contract report

Use this report to review the refunds for the selected contract. The report displays data in a table with the following information:

RMA ID
The return merchandise authorization ID associated with the return.
Order ID
The ID of the order with which the refund is associated.
Refund Method
The method by which the contract was refunded.
Refund Time
The time at which the refund was made.
Refund Amount
The total amount refunded to the contract.
Currency
The currency associated with the refund.

Feedback