In GiveCampus Events, available controls depend on your permissions and the interface used by your institution.
Use the Events deposit CSV for the relevant deposit/date range and look for datetime_of_refund, alongside refund_amount, refund_reason and registration ID. In the export, that field is the refund record’s creation time, not a promise of the date funds reached the donor’s bank. Ordinary registration-report total-refund/reason columns are not the same as this deposit-level detail. Reconcile multiple refunds by their rows and the underlying payment.
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