Refund requests are queued into batch jobs that are sent to payment processors periodically throughout the day. If you view a Refund before its batch job is completely processed, the Refunds field will list its Status as Pending. After the refund is processed the status changes to Complete.
The Transaction ID.
Type of refund: credit card, ECP, token, and so on. What other types?
Comments on the circumstances of the refund.