diff --git a/content/applications/sales/point_of_sale/use.rst b/content/applications/sales/point_of_sale/use.rst
index 70831512e07..5775cb92bbb 100644
--- a/content/applications/sales/point_of_sale/use.rst
+++ b/content/applications/sales/point_of_sale/use.rst
@@ -242,8 +242,8 @@ The steps to process a refund from the :ref:`POS register <pos/use/open-register
 the refund is :ref:`based on an order <pos/use/refund-order-based>` or processed as a
 :ref:`standalone refund that is not based on an order <pos/use/refund-standalone>`.
 
-In both cases, the amount can be refunded or a :ref:`gift card <pos/pricing/loyalty>` issued for the
-refunded amount.
+In both cases, the amount can be refunded or a :ref:`gift card <pos/pricing/giftcards_ewallet>`
+issued for the refunded amount.
 
 .. note::
    Once the return is validated, a corresponding credit note is generated, referencing the original
@@ -267,11 +267,11 @@ To process a refund based on an order, follow these steps:
 
    - To refund the customer, on the payment screen, select a payment method, then click
      :guilabel:`Validate`.
-   - To issue a :ref:`gift card <pos/pricing/loyalty>` for the refund amount, on the payment screen,
-     click :guilabel:`Back`. The cart displays the returned product(s) with a negative quantity.
-     Then, add the gift card from the product selector to the order; its value is automatically set
-     to match the total refund amount. Click :guilabel:`Payment`, then :guilabel:`Validate` the
-     refund.
+   - To issue a :ref:`gift card <pos/pricing/giftcards_ewallet>` for the refund amount, on the
+     payment screen, click :guilabel:`Back`. The cart displays the returned product(s) with a
+     negative quantity. Then, add the gift card from the product selector to the order; its value is
+     automatically set to match the total refund amount. Click :guilabel:`Payment`, then
+     :guilabel:`Validate` the refund.
 
 .. tip::
    - Alternatively, access the list of paid orders by clicking :guilabel:`Orders` in the POS
@@ -296,7 +296,8 @@ To process a standalone refund that is *not* based on an order, follow these ste
 #. Select the relevant product from the POS register.
 #. Click :guilabel:`Qty` to enter the quantity to refund, then click :guilabel:`+/-` to set it as a
    negative quantity.
-#. Optionally, select the :ref:`gift card <pos/pricing/loyalty>` if needed for the process.
+#. Optionally, select the :ref:`gift card <pos/pricing/giftcards_ewallet>` if needed for the
+   process.
 #. Click :guilabel:`Payment` to open the payment screen.
 #. Select a payment method, then click :guilabel:`Validate`.