Refund Management
Phase P1
MOCK: This screen uses fictional data. Real verification and payment confirmation are handled by the backend.
Refund Management Register
Refund desk. Tabs: New refund, In progress, Completed, Failed. Refund types: full, partial (amount field), bulk (CSV upload with progress, 7.5). Destination: source VPA, bank account, or card (masked), with a rule shown "Refunds go to source" (sample text). Reason picker, approval route to 522 for high value. Table with status and refund ID. Link from /admin/refund-queue.html (355) and /student/refund-request.html (125).
| Node / Entity ID | Service Name / Resource | Operational Cluster | Last Sync (IST) | Authority | Status | Action |
|---|---|---|---|---|---|---|
| ADM-NOD-2026 | Central Examination Proctoring Gateway | Cluster-North (Delhi-01) | Today 10:24 AM | System Admin | Operational | |
| ADM-NOD-2027 | Multi-Campus Identity & SSO Provider | Auth-Auth02 | Today 10:20 AM | Identity Mgr | Operational | |
| ADM-NOD-2028 | Automated Evaluation & Scoring Worker | Worker-Eval04 | Today 10:15 AM | Academics | Operational | |
| ADM-NOD-2029 | National Bank Payment Settlement Node | Fin-Gateway01 | Today 09:55 AM | Treasury | Operational | |
| ADM-NOD-2030 | AI Audio/Video Scribe Proctor Monitor | AI-VisionNode3 | Today 09:40 AM | Security | Active Stream |
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