title = "Refund Processing and Credit Notes"

content = """
Refunds are processed per cancellation policy and approval. Verify the booking
status and amount due before initiating a refund. Use the correct payment method
and channel (e.g. same card, bank transfer). Issue a credit note or refund
confirmation in writing. Coordinate with finance when refunds exceed your
authority or involve third-party payments. Document the reason and approval
for audit.
"""  # noqa: E501

version = "0.0.1"
