You are the second pair of eyes on every refund · approvals are audit loggedChanges are audit logged

Refund approvals

Somebody asked to give a customer their money back. You decide.

Pending
3
Value pending
LKR 34,235
Approved this week
1
Rejected
1

You cannot raise and approve the same refund. Every request here came from an operator or a support agent, and your name goes on the decision. That is the whole control - one person to spot the problem, a different person to release the money.

Waiting on you

Nuwan Pererapendingrf-51 · tx-9001

Capture failed - energy delivered, customer never billed

Not a refund in the normal sense - nothing was taken. Support raised it to get a decision on whether we bill retrospectively or write it off. 21.3 kWh delivered.

Method: FriMiEnergy: 21.3 kWhStation: FortRaised by: L. Wickrama · support agentWhen: Today 12:40
LKR 20,735
Read this one carefully. Nothing was ever taken from this customer, so “approve” does not send them money - it writes off LKR 20,735 of energy we delivered and failed to bill. The alternative is billing them four hours after they drove away for a charge they thought was free. Neither is obviously right; that is why it is on your desk and not on an operator's.
Grace Mushipendingrf-50 · tx-8790

Duplicate debit - two provider records for one capture

Reconciliation flagged rc-4. Customer has not complained yet. If confirmed we should refund before she notices.

Method: eZ CashRaised by: R. Silva · operatorWhen: Today 09:15
LKR 9,200
Hamisi Jumapendingrf-49 · tx-8712

Session faulted at 6 minutes - customer billed for full pre-auth estimate

Partial. Charger threw GroundFailure mid-session. Customer got 4.1 kWh, was held for the full estimate.

Method: Visa ••7781Raised by: L. Wickrama · support agentWhen: Today 08:02
LKR 4,300

Decided

Chamari Wijesingheprocessedrf-48 · tx-8997

Double charge confirmed with provider

Confirmed with Mobitel. Refunded in full.

Method: mCashRaised by: L. Wickrama · support agentWhen: Yesterday 18:40Decided by: F. Jayasuriya · Yesterday 19:02
LKR 9,410
Daniel Mbwanarejectedrf-47 · tx-8664

Customer says they did not authorise the charge

Session started from his authenticated account, at his usual station, and the car reached 80%. Declined - asked support to walk him through his session history instead. If he still disputes it, escalate as possible account compromise rather than a refund.

Method: eZ CashRaised by: L. Wickrama · support agentWhen: MonDecided by: F. Jayasuriya · Mon
LKR 18,900