Refunded Payments

The Refunded Payments section of the End of Day Report records all payments that have been refunded during the trading day. It provides details including:

• Order Number — The identifier of the refunded order.

• Amount Refunded — The total sum returned.

• Payment Type — Method of payment used for the refund.

• Refunded By — The user who processed the refund.

• Refunded At — Date and time when the refund was issued.