# View payments collected through my Autobooks Payment Link

## Keep track of payments or donations sent to you through your Autobooks payment link

To view payments received through your payment link, select the **Payments** tab in the left navigation menu OR select the **Payments** sub-tab within **Payment Link**.

Payments are listed chronologically, with the most recent at the top. The following details are provided in the list:

- **Name:** The name of the individual or company that submitted the payment.
- **Status:** The status of the payment (Incoming, Deposited, Refunded, Canceled).
- **Date:** The date the payment was submitted.
- **Source:** Where the payment was entered (whether by the customer through your payment form link, or by you within our application).
- **Payment method:** The method of payment that was used (eg Visa, eCheck).
- **Amount paid**: Amount of the payment.

Click the filter icon in the upper right corner of your list to filter the list by status or source, or by **Date range**. Use the **Search** field above your list to search by customer name.

The **Export** button can be found by clicking the three dot icon next to the filter feature. Click **Export** to generate a .XLSX spreadsheet containing all payments with the corresponding details.

Selecting a payment from the list will provide an option for refunding the payment.

Payments that have been canceled or refunded will appear grey in the list, as well as having a symbol displayed in the **Source** column.

_Please follow [this link](https://help.autobooks.co/knowledge/how-to-refund-a-payment-received-through-your-payment-form?hsLang=en) for our knowledge base article on canceling or refunding a payment._