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Correlation between Order transactions and Payment transactions
Finance teams require a report of reasons why refunds occurred. Currently there's no clear correlations to original reason codes that triggered refund and the related charge transactions, this should also support cases when original order event results in multiple payment transactions (e.g. £100 refund against 2 payment methods)
What is your industry?
How will this idea be used?
Avoid customisation in projects and keep the finance team happy helping accelerate projects
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