After a Payment Link is created, you can track its status on the Order Details panel under the Review tab. A Payment Link can have any of the following statuses:
The Payment Link is created and sent to the customer. A Payment Link continues to be in a
The Payment link is scheduled to be auto-sent at a particular date and time.
The customer has paid the total amount using the Payment Link.
The status changes to
You cancelled the payment link.
Based on the customer's confirmation status, you can take action to Approve or Decline the shipment using the Make a decision option.