You can identify who issued a refund on the Dashboard if you have the Admin user role.
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Sign in to the Dashboard.
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Select the Settings menu in the top navigation bar, and then select Settings.
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Under Team settings, select User activity.
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Select Filter by action _> _Refunded a payment, then select Apply.
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Use the Select date option to narrow results to the desired date range.
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You can view the email and role of the user who performed the refund in the relevant entry.
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For more details about the user, expand the activity entry and select View user profile.