Please follow below steps to extract the Refund transaction logs from Data Exports
1. Goto the UI and click "Reporting", (left navigation pane)
2. Click on the "Data Sources"
3. Select "Refund Transaction Log" as the "Data Source"
4. Select All "Refund Transaction Log" fields.
5. In the Filters section, select filter based on your requirement.
6. Click "Export"
The column "Response String" contains the response received from the Payment Gateway.
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