diff --git a/app/Http/Controllers/Admin/PlatformOrderController.php b/app/Http/Controllers/Admin/PlatformOrderController.php
index f19d78f..643823a 100644
--- a/app/Http/Controllers/Admin/PlatformOrderController.php
+++ b/app/Http/Controllers/Admin/PlatformOrderController.php
@@ -989,7 +989,15 @@ class PlatformOrderController extends Controller
         $order->meta = $meta;
         $order->save();
 
-        return redirect()->back()->with('success', '已追加支付回执记录（仅用于对账留痕，不自动改状态）。');
+        $safeBack = BackUrl::sanitizeForLinks((string) $request->input('back', ''));
+
+        $redirectUrl = '/admin/platform-orders/' . $order->id;
+        if ($safeBack !== '') {
+            $redirectUrl .= '?' . \Illuminate\Support\Arr::query(['back' => $safeBack]);
+        }
+
+        return redirect($redirectUrl . '#payment-receipts')
+            ->with('success', '已追加支付回执记录（仅用于对账留痕，不自动改状态）。');
     }
 
     public function addRefundReceipt(Request $request, PlatformOrder $order): RedirectResponse
@@ -1081,7 +1089,15 @@ class PlatformOrderController extends Controller
         $order->meta = $meta;
         $order->save();
 
-        return redirect()->back()->with('success', '已追加退款记录（用于退款轨迹留痕）。');
+        $safeBack = BackUrl::sanitizeForLinks((string) $request->input('back', ''));
+
+        $redirectUrl = '/admin/platform-orders/' . $order->id;
+        if ($safeBack !== '') {
+            $redirectUrl .= '?' . \Illuminate\Support\Arr::query(['back' => $safeBack]);
+        }
+
+        return redirect($redirectUrl . '#refund-receipts')
+            ->with('success', '已追加退款记录（用于退款轨迹留痕）。');
     }
 
     public function markRefunded(Request $request, PlatformOrder $order): RedirectResponse
diff --git a/resources/views/admin/platform_orders/show.blade.php b/resources/views/admin/platform_orders/show.blade.php
index b36949b..cf215fb 100644
--- a/resources/views/admin/platform_orders/show.blade.php
+++ b/resources/views/admin/platform_orders/show.blade.php
@@ -615,6 +615,7 @@
     <details class="mt-12 collapsible" id="add-payment-receipt" data-storage-key="admin.platform_orders.add_payment_receipt">
         <summary class="collapsible-summary muted">追加一条支付回执（不自动改状态）</summary>
         <form method="post" action="/admin/platform-orders/{{ $order->id }}/add-payment-receipt" class="mt-10 collapsible-body" data-action="disable-on-submit">
+            <input type="hidden" name="back" value="{{ $safeBackForLinks }}">
             @csrf
             <div class="grid-3">
                 <input type="text" name="type" placeholder="类型：bank_transfer/现金/支付宝等" value="bank_transfer">
@@ -693,6 +694,7 @@
     <details class="mt-12 collapsible" id="add-refund-receipt" data-storage-key="admin.platform_orders.add_refund_receipt">
         <summary class="collapsible-summary muted">追加一条退款记录（会自动推进支付状态）</summary>
         <form method="post" action="/admin/platform-orders/{{ $order->id }}/add-refund-receipt" class="mt-10 collapsible-body" data-action="disable-on-submit" onsubmit="return confirm('确认追加退款记录？该操作会写入退款轨迹，并可能推进支付状态为部分退款/已退款');">
+            <input type="hidden" name="back" value="{{ $safeBackForLinks }}">
             @csrf
             <div class="grid-3">
                 <input type="text" name="type" placeholder="类型：refund/chargeback/手工退款等" value="refund">
diff --git a/tests/Feature/AdminPlatformOrderAddPaymentReceiptShouldRedirectBackToShowWithAnchorAndBackTest.php b/tests/Feature/AdminPlatformOrderAddPaymentReceiptShouldRedirectBackToShowWithAnchorAndBackTest.php
new file mode 100644
index 0000000..781fb64
--- /dev/null
+++ b/tests/Feature/AdminPlatformOrderAddPaymentReceiptShouldRedirectBackToShowWithAnchorAndBackTest.php
@@ -0,0 +1,75 @@
+<?php
+
+namespace Tests\Feature;
+
+use App\Models\Merchant;
+use App\Models\Plan;
+use App\Models\PlatformOrder;
+use Illuminate\Foundation\Testing\RefreshDatabase;
+use Illuminate\Support\Arr;
+use Tests\TestCase;
+
+class AdminPlatformOrderAddPaymentReceiptShouldRedirectBackToShowWithAnchorAndBackTest extends TestCase
+{
+    use RefreshDatabase;
+
+    protected function loginAsPlatformAdmin(): void
+    {
+        $this->seed();
+
+        $this->post('/admin/login', [
+            'email' => 'platform.admin@demo.local',
+            'password' => 'Platform@123456',
+        ])->assertRedirect('/admin');
+    }
+
+    public function test_add_payment_receipt_should_redirect_to_show_with_back_and_payment_anchor(): void
+    {
+        $this->loginAsPlatformAdmin();
+
+        $merchant = Merchant::query()->firstOrFail();
+        $plan = Plan::query()->create([
+            'code' => 'add_payment_receipt_redirect_back_anchor_plan',
+            'name' => '追加支付回执重定向测试套餐',
+            'billing_cycle' => 'monthly',
+            'price' => 30,
+            'list_price' => 30,
+            'status' => 'active',
+            'sort' => 10,
+            'published_at' => now(),
+        ]);
+
+        $order = PlatformOrder::query()->create([
+            'merchant_id' => $merchant->id,
+            'plan_id' => $plan->id,
+            'order_no' => 'PO_ADD_PAYMENT_RECEIPT_REDIRECT_0001',
+            'order_type' => 'new_purchase',
+            'status' => 'pending',
+            'payment_status' => 'unpaid',
+            'plan_name' => $plan->name,
+            'billing_cycle' => $plan->billing_cycle,
+            'period_months' => 1,
+            'quantity' => 1,
+            'payable_amount' => 30,
+            'paid_amount' => 0,
+            'placed_at' => now(),
+        ]);
+
+        $back = '/admin/platform-orders?reconcile_mismatch=1';
+
+        $res = $this->post('/admin/platform-orders/' . $order->id . '/add-payment-receipt', [
+            'type' => 'bank_transfer',
+            'channel' => 'icbc',
+            'amount' => 30,
+            'paid_at' => now()->format('Y-m-d H:i:s'),
+            'note' => '测试回执',
+            'back' => $back,
+        ]);
+
+        $expected = '/admin/platform-orders/' . $order->id . '?' . Arr::query([
+            'back' => $back,
+        ]) . '#payment-receipts';
+
+        $res->assertRedirect($expected);
+    }
+}
diff --git a/tests/Feature/AdminPlatformOrderAddRefundReceiptShouldRedirectBackToShowWithAnchorAndBackTest.php b/tests/Feature/AdminPlatformOrderAddRefundReceiptShouldRedirectBackToShowWithAnchorAndBackTest.php
new file mode 100644
index 0000000..7a3ac82
--- /dev/null
+++ b/tests/Feature/AdminPlatformOrderAddRefundReceiptShouldRedirectBackToShowWithAnchorAndBackTest.php
@@ -0,0 +1,77 @@
+<?php
+
+namespace Tests\Feature;
+
+use App\Models\Merchant;
+use App\Models\Plan;
+use App\Models\PlatformOrder;
+use Illuminate\Foundation\Testing\RefreshDatabase;
+use Illuminate\Support\Arr;
+use Tests\TestCase;
+
+class AdminPlatformOrderAddRefundReceiptShouldRedirectBackToShowWithAnchorAndBackTest extends TestCase
+{
+    use RefreshDatabase;
+
+    protected function loginAsPlatformAdmin(): void
+    {
+        $this->seed();
+
+        $this->post('/admin/login', [
+            'email' => 'platform.admin@demo.local',
+            'password' => 'Platform@123456',
+        ])->assertRedirect('/admin');
+    }
+
+    public function test_add_refund_receipt_should_redirect_to_show_with_back_and_refund_anchor(): void
+    {
+        $this->loginAsPlatformAdmin();
+
+        $merchant = Merchant::query()->firstOrFail();
+        $plan = Plan::query()->create([
+            'code' => 'add_refund_receipt_redirect_back_anchor_plan',
+            'name' => '追加退款回执重定向测试套餐',
+            'billing_cycle' => 'monthly',
+            'price' => 30,
+            'list_price' => 30,
+            'status' => 'active',
+            'sort' => 10,
+            'published_at' => now(),
+        ]);
+
+        $order = PlatformOrder::query()->create([
+            'merchant_id' => $merchant->id,
+            'plan_id' => $plan->id,
+            'order_no' => 'PO_ADD_REFUND_RECEIPT_REDIRECT_0001',
+            'order_type' => 'new_purchase',
+            'status' => 'activated',
+            'payment_status' => 'paid',
+            'plan_name' => $plan->name,
+            'billing_cycle' => $plan->billing_cycle,
+            'period_months' => 1,
+            'quantity' => 1,
+            'payable_amount' => 30,
+            'paid_amount' => 30,
+            'placed_at' => now(),
+            'paid_at' => now(),
+            'activated_at' => now(),
+        ]);
+
+        $back = '/admin/platform-orders?refund_inconsistent=1';
+
+        $res = $this->post('/admin/platform-orders/' . $order->id . '/add-refund-receipt', [
+            'type' => 'refund',
+            'channel' => 'icbc',
+            'amount' => 10,
+            'refunded_at' => now()->format('Y-m-d H:i:s'),
+            'note' => '测试退款',
+            'back' => $back,
+        ]);
+
+        $expected = '/admin/platform-orders/' . $order->id . '?' . Arr::query([
+            'back' => $back,
+        ]) . '#refund-receipts';
+
+        $res->assertRedirect($expected);
+    }
+}