Step 1: After logging, in SEAGM main page, click on the top right icon.
Step 2: Next, click on "My Orders". You will then see a list of orders created by you [whether the order is paid/unpaid/expired/refunded].
Step 3: Select the status based on your need to filter up the order or key in the product name/order ID on the right side of the page.
Step 4: You will then see a list of orders based on your selection. Example: Refunded.
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