1.点击数据报告--付款
2.点击“交易一览”
3.交易类型选择“退款”,时间选择“自定义”,选择我们需要的时间,点击“更新”
4.点击总计下方的蓝色字体,即可看到具体的退款明细
1. Click Data Report--Payment
2. Click "Transaction List"
3. Select "Refund" for transaction type, "Custom" for time, select the time we need, and click "Update"
4. Click the blue font below the total to see the specific refund details