In the Receipts and Refunds tabs, you can view your completed payments and refund records. Refer to the following sections for the details of the available information and operations in these tabs.
In the Receipts tab, the completed payments are listed.
You can view the payment details and download the PDF files of specific receipts. Select one or more receipts and click Download.
*Note: Only receipts with receipt numbers can be downloaded. Payment records with the Offset payment mode do not have receipt numbers.
Refunds can be automatically triggered when the conditions for refunds are met. All approved refunds are listed in the Refunds tab.
You can export the refund records into an Excel file for further processing.
To export refunds, click Export. All existing refund records will be exported into an Excel file with the refund details.