Short walkthroughs that turn the platform into your operations team: automated pipelines, instant follow-ups, AI-handled admin. One video, one less thing to do manually.
Review every order form submission, payment outcome, and downstream automation result for your e-commerce workflows.
Order form logs cover every submission to a TrustPager order form — public checkout pages where customers can pick products, fill in their details, and pay. Each row tells you whether the order was placed, whether payment succeeded, and what happened downstream.
Go to https://app.trustpager.com/data/order-forms. Each row shows:
Click any row to see:
If a customer's payment failed, the form submission is still recorded so you can follow up manually. Click Send recovery email on the row to email the customer a payment retry link. Or open the linked opportunity and use any normal CRM workflow to reach out.
To refund an order, do it from your Stripe dashboard. The Stripe webhook will update the TrustPager status to Refunded automatically — you don't need to update anything in TrustPager.
Filter by order form, payment status, date range, or customer email.
For payment-level detail (every Stripe charge, refund, dispute), see https://app.trustpager.com/data/payments. For email send status (order confirmations), see https://app.trustpager.com/data/emails.
Order form logs are retained indefinitely as part of your sales record. Personally identifiable customer details older than 7 years can be redacted on request.
Talk to Evie right now, or book a real human for a deeper walkthrough. Whichever feels right.
Hear her in 10 seconds.

60 minutes with a real human · Google Meet · Free.