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

<p>This is to notify you that a refund has been successfully processed for the following transaction:</p>

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

<p>The refund has been credited to the customer’s original payment method. No further action is required unless follow-up is needed.</p>

<p>If you require more details or need to verify this transaction, please refer to the admin panel or contact support.</p>

<p>Thank you for your attention.</p>

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