Refund record
What the Screen Is For
Inspect a money-return request and perform eligible approval, execution or withdrawal.
What It Shows and Lets People Do
Lifecycle actions route approval, payment and cancellation through the service. Approval distinguishes the requester from the approver; payment uses the stored manual or electronic return method.
States and Errors
Processing remains unresolved until provider recovery or staff resolution. Paid and cancelled returns expose their retained result without further lifecycle work.
Patterns It Must Respect
The frontmatter names the components and layout actually used. Confirmation behavior is action-specific, including inline review and direct submission where implemented. The contract records the current console behavior without declaring an approved visual baseline.