Finance AdminRefunds
Notifications
FINANCE ADMIN — production wired

Sample rows removed. Finance projections via CASA_API.finadmin. No raw secrets, religious/photo, verification, or support data. Refund SOD enforced.

FINANCE LEDGER — receipts / refunds / settlements

Posted ledger entries are immutable. Refunds enforce requester≠approver≠executor SOD. Settlements match without rewriting history. No gateway payloads or religious/photo cells in finance views.

Refunds

Total records—Awaiting projection
Needs attention—Awaiting projection
Completed this month—Awaiting projection
Active regions—Awaiting projection

Refunds sections

Refund Requests

Open the refund requests workspace and related records.

Pending Approval

Open the pending approval workspace and related records.

Processing

Open the processing workspace and related records.

Completed

Open the completed workspace and related records.

Failed Refunds

Open the failed refunds workspace and related records.

Refund History

Open the refund history workspace and related records.

Refunds records

Name / ReferenceRegionUpdatedStatusAction