How to export my payments?

In this article, you will learn how to export all or some of your payments. This is exported via a CSV & PDF format.

As a Marketplace Operator, you have the option to export a CSV of your payments. This can be done on a Vendor or Order Status basis.

  • Click on the Payments tab.

  • Click on the Show button for Actions panel >> Click Export Payments.

  • You have two options to choose from Export All or Export Selected Payments. Clicking Export all will export all your payments. 

  • Clicking Export One Payment, Only those payments which will match the selected criteria will be exported.
    • Only those payments which will match the selected Vendor criteria will be exported.

  • Only those payments which will match the selected Payment Status criteria will be exported.
  • Once you select the criteria then select Generate, & then select the format in which you want to export the report. 

  • Once you have made your selection click Generate CSV. Once generated and ready you can then Download CSV. Once done, the CSV will be downloaded and will be ready for you to use. 

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