🛎️ ADMIN QUEUE

AUDIT PLAYERS → ← TF

🔒

ADMIN ONLY

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📋 PENDING — AWAITING REVIEW

Organiser-flagged items, refund-recommended ones bubble up first. Tap APPROVE or REJECT to resolve. Approving with a refund amount triggers the "Sorry to hear" email; rejecting is silent.

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📜 RESOLVED — LAST 30 DAYS

Read-only history of recently resolved items.

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✓ APPROVE INJURY REPORT

REFUND AMOUNT (£)

Set to 0 (or blank) to approve without a refund. Cap: £500.

REFUND BUCKET

💚 Free credits (default — goodwill, separate from cash balance) 💷 Real balance (returns to their wallet as cash) ⚖️ Split as paid (matches their original payment split)

RESOLUTION NOTE (optional)

✕ REJECT INJURY REPORT

No refund. No email sent to the player. Audit log records the rejection.

RESOLUTION NOTE (optional)