Excel Refund Import

Batch import refund data from ERP exports or manual Excel files

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Map Columns

Preview & Validate

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Drop your Excel file here, or browse

.xlsx or .xls · Max 10 MB

Recognised column names

customerName

contractNumber

customerPhone

workerName

nationality

packageType

refundReason

originalAmount

nonRefundableAmount

approvedRefundAmount

scheduledPaymentDate

requestDate

status

priority

notes

● Required field. Column names are matched automatically — you can remap manually in the next step.

0 batches

No import batches yet — upload your first Excel file above.

Imported refunds appear in the Refunds list with status IMPORTED.