Docs/Creators/Managing sales

Managing sales

Payments, the attention queue, review decisions, refunds you owe and your records.


Payments

Studio → Orders lists every payment your watcher reports: who paid, how much, the memo or note, the X Money transaction, the delivery wallet, which rule matched it and its status. Personal payments that have nothing to do with xnft.money are marked as ignored.

Needs attention

A short queue of things only you can decide:

ItemYour options
A payment we couldn’t placeAssign it to the order it was meant for, refund it, or mark it “Not xnft” if it was personal.
An order in reviewApprove (it’s delivered) or reject (it’s refunded).
An underpaid orderNothing to do — the buyer has 2 hours to send the rest.
A refund you oweSend it in X Money, then mark it as sent (your watcher usually does this for you).

Orders nobody decides within 12 hours are refunded automatically, and payments nobody places within 3 days become refunds too.

Refunds you owe

  • Your watcher shows each refund with the exact amount and note to send.
  • When you send it, the collector is asked to confirm. Unanswered after 7 days, it counts as received.
  • A refund not sent within 3 days is paid from your bond and your checkout pauses. 2 open disputes pause it too.

Buyer list and statements

  • Each drop has a downloadable buyer list (CSV) in Studio → Drops.
  • At the end of the month you can import your X Money statement (CSV) in Studio → Orders. It’s compared with what your watcher reported and lists anything missing or different. It never changes an order by itself.
  • You get notifications for reviews, refunds due or disputed, a failed deployment or an offline watcher.
Last updated September 26, 2026Something unclear? Read the FAQ