| Refund ID | 95110239 | id | Unique identifier assigned to each refund transaction. This ID can be used to track and reference specific refunds across different reports and systems. |
| Order ID | ORDER_12345 | id | Unique ID generated by the merchant to identify the order or transaction. This links the refund back to its corresponding order in the merchant’s internal systems. |
| Order Note | Payment against products shipped. | text | Additional notes or comments added to the original order. This may contain merchant-specific information. |
| Reference ID | 4400566852 | id | Unique identifier generated by Cashfree for the original payment transaction. Use this ID to track and reference the payment across Cashfree systems and reports. |
| Currency | INR | currency | The currency used for the refund transaction. All amounts in this row are in this currency. |
| Transaction Amount | 10.5 | amount | The total amount of the original payment transaction before any refunds were processed. This helps understand the original transaction value. |
| Refund Amount | 10.5 | amount | The actual amount being refunded to the customer. This may be a partial or full refund of the original transaction amount. |
| Initiated On | 2025-10-10 17:15:21 | datetime | The date and time at which the merchant initiated the refund. |
| Status | SUCCESS | enum | Current status of the refund transaction. Possible values include: SUCCESS, PENDING, REJECTED, CANCELLED. |
| Processed On | 2025-10-10 17:31:18 | datetime | The date and time when the refund was actually processed and completed by the payment gateway or bank. |
| Refund ARN | 629715852835 | text | Acquirer Reference Number: a unique reference provided by the acquiring bank for the refund transaction. This can be used for bank-level tracking and reconciliation. |
| Refund Note | The customer requested a refund for a damaged product. | text | Additional notes or comments specific to the refund request, such as the reason for the refund. |
| Current Speed | INSTANT | enum | The processing speed tier currently assigned to the refund. This affects how quickly the refund reaches the customer. Example: STANDARD or INSTANT. |
| Service Charge | 1.2 | amount | Instant refund charges applied if the refund was processed via the instant refund (IR) rails. If the refund is processed via the standard rails, no instant refund charges are applied to the merchant. |
| Service Tax | 0.22 | amount | Tax amount applied on the service charge for the refund transaction, as per applicable tax regulations. |
| Requested Speed | STANDARD | enum | The refund processing speed originally requested by the merchant when initiating the refund. Example: STANDARD or INSTANT. |
| Speed Change Reason | | enum | If the refund speed was changed from the originally requested speed, this field explains the reason for the change. |
| Vendor ID 1 | VENDOR_001_ELECTRONICS | id | Vendor ID from which the refund amount has been debited. |
| Vendor Amount 1 | 6.5 | amount | The amount that has been debited from the balance of the corresponding vendor. |
| Vendor ID 2 | VENDOR_002_SHIPPING | id | Vendor ID from which the refund amount has been debited. |
| Vendor Amount 2 | 2.0 | amount | The amount that has been debited from the balance of the corresponding vendor. |
| Vendor ID 3 | VENDOR_003_INSURANCE | id | Vendor ID from which the refund amount has been debited. |
| Vendor Amount 3 | 1.5 | amount | The amount that has been debited from the balance of the corresponding vendor. |
