Conveniently export statements from our Partner System to keep track of your transactions. This feature allows you to obtain detailed information about your payments in a downloadable format, making it easier to manage your accounting.
Follow the guide below to export payouts from our Partner System.
Step-by-Step Guide for Exporting Payments:
Log in to Partner System
Go to the "Orders" page in your merchant account.
Click on "Export statement"
Select the date range for the payouts you want to export.
Click "Export Statement" to initiate the export.
Find the generated file in Excel format in your downloaded files.
That's it! Now you can easily export your payouts 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.