"Auto repair duplicate payments: payment links and counter charges"
"Source","https://bluefinchadvisors.com/blog/auto-repair-duplicate-payment-link-counter-charge"
"Basis","User-entered planning records. Filled fields do not establish completion, approval or compliance."

"Repair-order reference","Provider payment reference","Collection channel","Observed amount","Verified provider status","Investigation owner","Resolution evidence","Missing required fields"
"RO-example-1","Link-example-1","Payment link","1200","Captured, example only","Office-role","Check against counter capture","None"
"RO-example-1","Counter-example-1","Counter","1200","Captured, example only","Office-role","","Resolution evidence"

"Use this worksheet"
"Starting records are fictional examples, not merchant evidence."
"Keep private documents and actual contacts in your approved business system. Use internal reference codes here."
"Missing required fields indicate an unresolved record. Filled fields do not prove authorization, completion, compatibility or compliance."
"Export to approved business storage. Browser edits are cleared on reload."

"Sources"
"Square: troubleshoot failed payments and pending charges","https://squareup.com/help/us/en/article/5082-process-refunds"
"Stripe: refund destinations, funding, statuses and failures","https://docs.stripe.com/refunds"