View Refunds

View Refunds screen helps you to view the refunds of customers, operational entities, and partners.

To View Deposits:

  1. On the Accounts module, select View Refunds.

  2. Retrieve customer or operational entity details. The corresponding details appear on the screen.

Note: Available credit balance is displayed only for external operational entities when Is Visible check box is selected in Layout screen.

  1. Select from date and to date from the given fields to retrieve the refunds for particular period.

  2. Click Search to retrieve the refunds based on the provided search criteria.

  3. Refund details like Refund number, date, refund from, mode of refund, the amount refunded, check or card details, and check date (if mode of payment is through check).