The Adjustments and Refunds Activity report offers a comprehensive list of rate adjustments and refunds transactions made within a specified period, showcasing transaction details such as date, time, type, number, reason code, amount, and user information, facilitating financial tracking and transaction reconciliation.
Date Range: This report can render the data for up to 94 days
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Column Name |
Description |
|---|---|
|
Adjustments |
|
|
Date |
Date of the adjustment transaction |
|
Time |
Time of the adjustment transaction |
|
Transaction Type |
Type of adjustment transaction |
|
Transaction Number |
Unique identifier for the adjustment transaction |
|
Adjustment Reason Code |
Code representing the reason for the adjustment |
|
Adjusted Amount |
Amount adjusted in the transaction |
|
Adjusted Tax |
Tax amount adjusted in the transaction |
|
Username |
User who performed the adjustment |
|
Remarks |
Additional remarks or notes regarding the adjustment |
|
Refunds |
|
|
Date |
Date of the refund transaction |
|
Time |
Time of the refund transaction |
|
Transaction Type |
Type of refund transaction |
|
Transaction Number |
Unique identifier for the refund transaction |
|
Refund Code |
Code representing the reason for the refund |
|
Payment Type Refunded |
Payment type used for the refund |
|
Amount |
Amount refunded in the transaction |
|
Username |
User who processed the refund |
|
Remarks |
Additional remarks or notes regarding the refund |