"Body-shop overpayments: trace the original funding source"
"Source","https://bluefinchadvisors.com/blog/body-shop-customer-insurer-overpayment-refund"
"Basis","User-entered planning records. Filled fields do not establish completion, approval or compliance."

"Invoice reference","Original collection reference","Payer role code","Gross collected amount","Approved invoice allocation","Correction decision reference","Responsible office role","Missing required fields"
"Collision-invoice-example-3","Insurer-payment-example","Insurer-role","5000","Review current accepted invoice","","Bookkeeper-role","Correction decision reference"
"Collision-invoice-example-3","Customer-payment-example","Customer-role","1500","Review current accepted invoice","","Bookkeeper-role","Correction decision reference"

"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"
"Stripe: refund destinations, funding, statuses and failures","https://docs.stripe.com/refunds"