There really needs to be a place where admins/business office staff can see what payments have been refunded to families by Bound for any type of purchase. Not seeing that info until our monthly remittance is very delayed. Refunded amounts should all tie back to the reported financial info for each camp, game, or event as soon as they are actually refunded; it shouldn't be a game of waiting until a remittance comes or until the camp is fully over.