You can conveniently export Orders Statements from the Partner System to keep track of your transactions. This feature provides a detailed record of your payments in a downloadable Excel format, making it easier to manage accounting and financial reporting.
What Information Do Exports Include?
An exported Orders statement contains key details that can help you manage your transactions more effectively. The exported file includes information such as:
Order ID
Total amount paid
Payment method used
Service fee
End consumer’s name, surname, and contact details
End consumer’s IBAN details
and many other transaction-related details.
Steps to Export an Orders Statement
Log in to your Montonio Partner System account.
From the left-hand menu, go to the Orders page.
On the right top corner, click Export Statement.
Select the date range for the payouts you want to export.
Choose a start date and an end date.
To generate a report for a single day, simply click on that specific date.
Click Export Statement to initiate the export.
Locate the generated Excel file in your Downloads folder.
⚠️ Important: To ensure the order exporting process runs smoothly, orders from the current day are not included in the export. You will be able to export them starting from the next day.
That's it! Now you can easily export your orders and keep track of your transactions.
If you have additional questions and need our help, feel free to contact our support team via the chat in the bottom right corner.