Report NameP: Refund Report (Summary - All Sale Channels)
Report TypePayment Reports
Report DescriptionDetails of refunds given to customers during a user-specified time period
Report SummaryList of all refunds with high-level information for a period
UseUsed to show all refunds for the day from all sale channels.  This report would be included in the overall daily closing package as it captures all refund transactions at the venue.

Data SourceTransactions
  • TransactionType equals Refund
  • TransactionDate
  • OrderNumber
  • SaleChannel
  • TransactionUserLogin
  • TerminalId
  • PaymentMethod
  • CreditCardBrand
  • DiscountedAmount