Refund Reconciliation
Refund Reconciliation
Track expected refunds against received credits and see what still needs attention.
Claim balances
- Open claims
- 2
- Needs review
- 1
| Claim | Merchant | Currency | Expected |
|---|---|---|---|
| RETURN-A | Example shop / order 1 | USD | 80 |
| RETURN-B | Example shop / order 2 | USD | 30 |
- RETURN-A
- Merchant
- Example shop / order 1
- Currency
- USD
- Expected
- 80
- RETURN-B
- Merchant
- Example shop / order 2
- Currency
- USD
- Expected
- 30
Read-only sample output from the built-in example. Your results depend on your inputs.
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How it works
- 1
Add expected refunds and verified received credits.
- 2
Allocate amounts using claim and credit IDs.
- 3
Set the review date and check balances and follow-ups.
Saving and pricing
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