What is this?
Refunded Transactions will only show transactions that have been processed and successfully left the purchasers cart but, have been refunded by either an organizer or administrator
What sort of information will I see?
All information regarding the registration; centred around the financial aspects including but not limited too: transaction numbers, profile information, refund payee, fees associated with specific refunds, request to refund, links to specific refunds on CCN.
How do I get here?
1. Login into your CCN organiser account that has permissions over the event, organisation or club you wish to pull a "Refunded Transactions" report from.
2. Navigate to the organiser dashboard (highlighted in blue) on the grey bar atop your screen
3. On the organiser dashboard navigate your mouse to the left side of the screen and select "Financials"
3a. On this screen select the organisation you want to generate a report for
4. Once on the specified organisations' page, you will see the reports screen. Just under the "Financial Reports" header you will see "Refunded Transactions".
4a. On the far right side of your screen select the "Update" button (This updates the report up to the most recent of transactions). Once it has finished updating select the "Download" button, this will download the report to your computer.
Note: Reports download in a .CSV format so make sure you have a compatible program to open and view the file(s)