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Status: Refunded
Refunded describes the transaction status; amount, timing and method belong to financial handling.
Refunded identifies a transaction that Muviber records in the refund state defined by the workflow.
This entry describes the order status, not the complete financial procedure. Amount, method, timing or other refund details should be checked in the transaction information and under Payments and financial settings.
If the refund is connected to a dispute, also review the information available for that case.