Quick Steps: Go to Subscriptions > Transactions > Refund Listing
1. Within the Management Console, select Subscriptions from the top menu, then Transactions from the left menu.
2. Select Refund Listing from the expanded left menu.
This area will give you a listing of all the refunds that have been processed within your diplayed date range.
Refund transaction detail can be viewed, exported and repored on, as well as the ability to send duplicate refund receipts can be actioned from this view.