| Description |
Steps to Replicate:
1. Create a refund data.
2. Post created refund data.
3. Go to volume details screen.
4. Select a processed refund data.
5. Click Transfer button.
6. Observe text.
Expected Result: Text should be Transferred not Adjusted.
Actual Result: Text is Adjusted not Transferred.
Screenshot:
!pastedImage_d70569_0.png!
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