Automatically sending participants a confirmation email for refunds after FA approves the refund finalisation ticket
The amount displayed in the email is exclusive of transaction fees. Refunds for 2025 may still include transaction fees.
Updated the refund report so that: Refund requests with Cancel and Decline status are no longer filtered out Added ‘Date Processed’ and ‘Total Refunded’ columns
Updated the refund status pop-up: Displays the date when the request was updated Updated Finalised Message Text to show the date processed by FA and allow up to 7-business-day for the refund to appear in bank account
Added a Transaction Type column in the ledger to indicate whether a transaction is a payment or refund
Added a Transaction Type column in the Disbursement Report to indicate whether a transaction is a payment or refund
Updated the season filter in the system to 2026
Added a season filter to the ledger, defaulted to 2026