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My payment status says refunded - what does this mean?

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When a payment is in the Refunded status, it means a payment record has been created for a refund to the customer.
Here is the list of status in Payments module:

  • Pending: The payment transaction is pending.
  • In Progress: The payment is in progress.
  • Failure: The payment was not successful.
  • Received (Invoice): The payment was received through an invoice.
  • Paid: The payment that was made to vendors or suppliers. It is shown only if the payment is related to a purchase order or a bill. 
  • Refunded: A payment record has been created for a refund to the customer. This field is shown if payment is linked to Credit Notes.
To know more about Payments, click here.
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