# 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.

<figure><img src="/files/iN5NOQlWXDzflMvU0PFS" alt=""><figcaption></figcaption></figure>


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