The transaction log helps you manage the money transfers. Note: Refunds are processed with PayPal or the payment gateway that was used. If you issued a refund that does not automatically report refunds to the script, you can issue your refunds here. To issue a refund, please always process the refund with your payment processor first, and then return to here to confirm that the refund was processed / record.

From y/m/d: To y/m/d:      

Balance: 0

Date Order ID Origin Reason / Status Amount Txn. Type Product Type Action