Refund appearing as a declined transaction on Summary Disbursement Report

A refunded transaction is listed under Declined Transactions by Source on the Summary Disbursement Report when it should be listed under the Approved Transactions by Source section.
This issue was resolved on November 11th, 2018 as part of the Payments release. All future Disbursements will display refunds under Approved Transactions by Source.

Steps to Duplicate

This issue occurs when:
  1. The original transaction was processed in a previous disbursement cycle.
  2. The card type of the refunded transaction is not present for other transactions in the disbursement cycle. 

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