Refund Management

Overview, verification process, and final maker-checker approvals.

Sistem Sinkron

23 Cases

Total Refund Requests

+4 requests this week

5 Requests

Pending Review

Requires checker action

Rp18.500.000

Approved This Month

Within operational budget

2.4 Days

Avg. Processing Time

-0.6 days vs last month

Refund IDCustomer NameOrder IDGK-IDOriginal AmountRefund AmountReasonStatusRequested DateReviewer
#RF-8921Ahmad Fauzi#GK-12903GK-KG-04Rp5.500.000Rp5.500.000Hewan Tidak TersediaApproved12 Oct 2023Budiono (Maker)
#RF-8922Bambang Hermawan#GK-12940GK-ET-11Rp8.000.000Rp7.600.000Pembatalan RencanaUnder Review14 Oct 2023Rian (Maker)

Customer Contact

bambang@gmail.com | +62 812-3456-7890

Original Payment

Bank Transfer (BCA Virtual Account)

Tx Ref ID: #BCA-980123791

Refund Calculation Breakdown

Platform Administration Fee (Deduction)- Rp100.000
Late Cancellation Penalty (5%)- Rp300.000
Net Refund AmountRp7.600.000

Cancellation Reason Description

Pembatalan atas permintaan pelanggan sebelum alokasi kambing.

Timeline

  • Refund Request Created14 Oct 2023, 09:15 by System
  • Verified by Maker14 Oct 2023, 11:30 by Rian (Maker)
  • Assigned to Faris Nugraha (Checker)Pending Final Checker Decision
Action CenterChecker Panel

Eksekusi refund hanya setelah persetujuan maker-checker dan pemrosesan provider — bukan penarikan saldo.

#RF-8923Siti Aminah#GK-12999GK-KG-02Rp4.800.000Rp4.800.000Masalah KesehatanRequested15 Oct 2023Dina (Maker)
#RF-8924Joko Prasetyo#GK-13011GK-ET-01Rp9.500.000Rp9.500.000Permintaan PelangganEligible16 Oct 2023System
Showing 1-4 of 4 Refund Requests