Refund Center
Complete refund workflow. Refund Requested ≠ Approved ≠ Refunded. DEMO data.
Total Refunds
4
DEMOReview Required
1
DEMOApproved
1
DEMOAwaiting Processor
1
DEMORefund governance
Refund Requested ≠ Review Required ≠ Approved ≠ Rejected ≠ Processing ≠ Refunded ≠ Failed. AI may recommend; only authorized human financial authority approves. Processor executes.
| Refund | Original Payment | Account | Amount | Reason | Requested By | State |
|---|---|---|---|---|---|---|
| RFD-001 | PMT-008 | BrightPath Property Management | $150.00 | Duplicate charge — operational credit | Support V2 Case #4821 | Review Required |
| RFD-002 | PMT-007 | Northstar Vendor Network (Provider) | $3,456.00 | Service not delivered — dispute escalation | Finance Manager | Approved |
| RFD-003 | PMT-003 | Maple Grove Community Association | $450.00 | Failed payment — no charge captured | Billing Specialist | Requested |
| RFD-004 | PMT-001 | Cedar Ridge HOA | $120.00 | Overpayment correction | Accounts Receivable | Rejected |