• User must enter the desired date range in the “Created From” and “To” fields and then click the search button on the right side. This action will prompt the system to initiate the search process.

After date has been filled out, user must click the search button in the upper right corner of the pop-up box on the same line as the “Created From” and “To” fields.

After clicking the search button, all customer refund transactions that is between the given date range will be displayed.

To read the customer refund, user should point their mouse over the specified transaction, which will be highlighted in blue to indicate that it is the selected transaction. The user should click the highlighted row. After clicking, customer refund search window is immediately closed, and the customer refund page is displayed with the details of the selected record.