Refunds
Two-step approval: an organizer requests, a tenant admin approves. All changes audited.
Pending
0
Approved
0
Processing
0
Succeeded
0
Failed
0
| Order | Customer | Amount | Reason | Requested | Actions | |
|---|---|---|---|---|---|---|
| No refunds pending. | ||||||
Approving an item opens a diff drawer (who / when / amount) with one more click to commit. Bulk approvals are allowed only when all selected rows share a reason category (e.g. event cancellation).