How to view all the refunded payments?

> Payment Gateway > Refunds

Due to failed online transactions, all the refund request will be shown on the page. It can be filtered on the basis of either the Refund Status or based on the requested date. The page will be shown with Refund ID, Request Date, Student Details, Payment ID, Fee, Amount, Refund Status.

1. Select Module (Admission or Fee) from the drop-down menu.
2. Select Academic Session from the drop-down menu.
3. Select Refund Status (Initiated, Success or Failed) from the drop-down menu.
4. Click to select the date range to show the refund in between the selected dates.
5. Click to apply more filter to select Class and Section and click Apply. The list of all the transactions will be displayed.