Payment records
Send Listy records the payment and checkout information needed for billing operations and can expose the signed-in user’s own transaction records.
Refunds
Refund processing is handled through Send Listy billing and the configured payment provider. The current My Plan experience does not provide a public self-service Refund button; refund handling is an administrative/payment-provider operation.
Notes
A refund event and a user’s subscription/entitlement state are separate responsibilities. Send Listy records the financial event separately from the resulting subscription state.