All order payments and payment run statements are stored in your seller portal.
To access this, please use the following steps:
- In your seller portal, go to: My Account > My Statements
- Under billing cycles, you may filter out results using date range
- Once the statement is found, click into the statement number
- The statement will be downloaded in an excel format
To access the transaction history, please use the following:
- In your seller portal, go to: My Account > Transactions
- Key in the order ID (if you want to investigate a particular transaction)
- You can filter out the transactions based on payment status, created date or billing cycle date
- Once the transaction is found, you can export it using the “export” button on the right hand side.
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