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.