<p><strong>Dear {{admin_name}},</strong></p>

<p>We would like to notify you that a refund request has been initiated for the following transaction:</p>

<ul>
    <li><strong>Refund ID</strong>: {{refund_id}}</li>
    <li><strong>Customer Name</strong>: {{customer_name}}</li>
    <li><strong>Payment Amount</strong>: {{refund_amount}}</li>
    <li><strong>Transaction Date</strong>: {{transaction_date}}</li>
    <li><strong>Service/Product</strong>: {{service_name}}</li>
    <li><strong>Provider</strong>: {{provider_name}}</li>
</ul>

<p>Please review and proceed with the necessary actions to ensure timely processing of this refund.</p>

<p>If additional details or actions are needed, kindly coordinate with the support or finance team.</p>

<p>Thank you.</p>

<p>Best regards,<br>
<strong>{{company_name}} System</strong></p>
<hr>
