video1.0<iframe src="https://www.loom.com/embed/6bf1d8a6a9994ca4ab3aff4afeb1eaa4" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/6bf1d8a6a9994ca4ab3aff4afeb1eaa4-775a1ea71473c046.gif110.6This Loom explains how to access PayHub in AccessEvo to manage payments, refunds, reports, and disputes. In the Payments section, you can filter transactions by transaction date, card type, transaction state, and transaction type, then export the filtered data. The same approach applies in the operations tab, where you can filter actions such as pre-auth, capture, refund, or cancel, and select an order to view more details; to process a refund, choose Refund for the order, enter the refund amount, and confirm by clicking Refund transaction. You can export financial data from the Reports tab by filtering by date, stores, balance accounts, and report type such as FRR detailed or merchant statement view, and helpful explanations appear on screen. Under disputes, you can filter by date range, payment method, and reason, review dispute details, and either accept or defend by uploading supporting documents.