1
Open the download option
From the orders screen, open the Download query.
2
Design the report
Select the required fields and avoid fields that the merchant does not send during processing.
3
Generate the file
Download the result as
.txt, .xls, or .csv.
Configuring and generating a dynamic report
Limits and recommendations
- A report can include up to 100,000 records.
- Excel data is split into sheets of 12,000 records.
- You do not need to wait for a confirmation email.
- Select only necessary fields; fields not sent by the merchant appear empty.