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Order

Overview

"Orders" is transaction information between you and the consumer. On the “Order” page, you can quickly view the details of each order, including the order's reconciliation status, total order sales, order serial number... etc.

How to view Order information​

On the “Order” page, you can view all of the orders from your vendors here. The default table columns are as follows.

You can adjust the display table columns by clicking the "Customize" and "Filter" button.

  • Status: order reconciliation status, please refer to the order reconciliation status for more details.
  • Allowable date for reconciliation: the date that this order can be applied for reconciliation
  • Total order sales: total Transaction Amount for this order
  • Vendor: vendor of this order
  • Custom order number: custom order number company names on OwlPay
  • Order created time: order creation time (orders automatically imported from your system to OwlPay)
  • Order Imported time: order Creation Time (order is created manually from OwlPay)

order_view

How to view order details​

If you want to view the details of a specific order, you can click on the "**order number" column on to order detail page.

order_url_click

OwlPay order detail page will display the order information from your company's system. Here is an example from OwlNest (An online travel agency under OwlTing Group).

order_details_view

How to export order information​

Click "Export" to download all the order information to your computer as .csv.

order_export_button_click