Easily track and review all processed refunds in your WeTeachMe dashboard.
Instructions:
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Go to "Balance" in the Finance section of your Dashboard.
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Use the filters at the top of the page and select "Refund" from the Transaction dropdown list.
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To print the list, go to the table header and open the More Actions menu (three vertical dots). Choose "Export as CSV".
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In the popup window, check the "More Options" box if you want to include additional details in the CSV report: Billing Name, Billing Email, Class Tags, Order Items. Otherwise, the report will have default values.
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Once you're satisfied with the CSV report setup, click on "Download CSV".
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The default values in the report include: Order ID, Description, Subtotal Amount, Booking Fee, Total Amount, Transaction Date and Time, Payment Type, Transaction Type, and Status of Transaction.