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LeakGuard Docs

LeakGuard Docs

Getting Started

Features

DashboardRefundsDisputesMonthly CloseAlerts & Settings
Billing & PlansTroubleshooting
Back to LeakGuard

LeakGuard Docs

Getting Started

Features

DashboardRefundsDisputesMonthly CloseAlerts & Settings
Billing & PlansTroubleshooting
Back to LeakGuard

Features

Refunds

The Refunds view breaks down your refund volume, fee leakage, and cost distribution across products, countries, and payment methods — with evidence you can drill into.

Metric Cards

Four cards summarize refund activity for the selected date range:

Refund Count

Total number of refunds issued in the period. Includes full and partial refunds. Partial refunds still incur the original processing fee.

Refund Volume

Total amount refunded, normalized to your settlement currency. This is money returned to customers — and fee leakage returned to nobody.

Refund Rate

Refund Volume ÷ Gross Volume × 100. Industry benchmarks: <0.5% healthy, 0.5–2% elevated, >2% problematic. Stripe's monitoring threshold for refunds is typically 1%.

Avg Refund Amount

Refund Volume ÷ Refund Count. Useful for identifying whether high-value or low-value transactions drive your refund rate.

Evidence Table

The evidence table lists individual refund records. Each row corresponds to a single refund event with the following columns:

ColumnDescription
DateWhen the refund was created (not when it settled).
AmountRefund amount in the original transaction currency.
ReasonStripe refund reason: duplicate, fraudulent, requested_by_customer, or other.
ProductDerived from the charge's metadata (requires Attribution setup).
CountryCustomer billing country from the card or payment method.
MethodPayment method type: card, bank_transfer, sepa_debit, etc.
Plan limits on evidence. Starter plan: up to 100 items, 7-day maximum range. Pro and Business: unlimited items, full date range history. Upgrade to Pro for the complete evidence picture.

Breakdown Tabs

Three breakdown tabs let you pivot your refund data by different dimensions:

By Product

Refund volume and count grouped by product segment (from charge metadata). Identifies which product lines drive the most refund cost. Requires Attribution setup.

By Country

Geographic breakdown of refund volume. Use this to identify regional patterns — high refund rates in specific markets often indicate localized product-market fit issues or fraud vectors.

By Payment Method

Breakdown by payment instrument type (card, bank transfer, etc.). Certain methods have higher dispute-to-refund conversion rates — this view surfaces those patterns.

Filters

Use the filter bar above the evidence table to narrow results. Available filters:

Reason

Filter by Stripe refund reason code.

Product

Filter by segment metadata value (requires Attribution).

Country

Filter by customer billing country.

Payment Method

Filter by payment instrument type.

Pro plan required. Reason and status filters on the evidence table require Pro or Business. Starter can filter by date range only.

Export

Pro plan required. All CSV and PDF exports require Pro or Business. Starter has read-only access with no export capability.
CSV

A structured spreadsheet with all evidence columns plus computed fields (fee_lost, fx_impact). Suitable for finance workflows and spreadsheet analysis.

PDF

A formatted report with summary metrics, top breakdowns, and evidence table. Includes export metadata: snapshot UUID, export timestamp, date range, and data source.

Tip: Every export includes a snapshot UUID and export timestamp. Use these as an audit trail reference in your close documentation.

Last updated March 15, 2026