For the complete documentation index, see llms.txt. This page is also available as Markdown.
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.
