View Transactions
1
Open the link
Click Payment Links in the left-hand navigation, then click the link in the list.
2
Scroll to Transactions
The Transactions table sits below the link’s details. Each row shows Amount, Status, Date and Customer.
Transaction Statuses
Customer Details
If the link asked for a name, email, phone or business name, the row has a Details button. Click it to open Customer details and see what the customer entered. Payments made through links that collected nothing show no button.Refund a Payment
Refunds go back to the card the customer paid with. Only Paid and Partial Refund transactions can be refunded, and a payment cannot be refunded for more than was taken.1
Find the transaction
Open the link and locate the payment in Transactions.
2
Open the refund dialog
Click Refund on the row. The Refund Transaction dialog opens, showing Transaction amount, Already refunded and Max refundable.If your account requires a manager PIN for refunds, enter it first.
3
Choose the amount
Under Refund Amount, click Full refund or type a partial amount up to the Max refundable figure.
4
Add a reason (optional)
Under Select reason for refund, pick a reason or leave No reason. Choosing Other shows Add reason for refund for free text.
5
Confirm
Click Refund (the button shows the amount). The transaction’s status changes to Partial Refund or Refunded. Refunds take 3–5 business days to reach the customer’s account.
Payment Link Money Alongside Orders
Payment link transactions settle through the same storekit Payments account as your online orders and appear in the same payouts. They are not orders, so they do not appear in All Orders. Use the Collected figure on each link, or ask a connected AI assistant to list your payment links, to total them.Related Guides
Refunds and payouts
How refunds and payouts work across storekit Payments.
Payment Links Reference
Webhook events fired for payments and refunds.