Refund Summary will show you all the refunds that were processed in addition to Paid Outs.
To see this report, start by logging into the Control Panel and click Reports on the navigation panel.
Click V1 Reports.
Under the Activity Reports column, click Refund Summary.
1. Set the range of dates you want to see.
2. You will find all the Order information in the top row.
3. This report is exportable to a .txt file, a .xls file and a .csv file.