Use the Transactions page to filter, export, and take bulk actions on orders across all connected channels. Filter by channel, status, date, or product to find the orders you need, export the result for your records or accounting, and act on many orders at once instead of opening each one separately.
Your orders appear in the Transactions list with the applied filters. The exported CSV opens in Excel with all transaction data separated into columns.
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On the Transactions page, open Show All, apply your filters, choose a date range, and click Export to download a CSV file of the filtered orders. The CSV holds all the transaction data so you can open it in a spreadsheet for reporting or record keeping.
In Excel, go to Data then From Text/CSV and select the downloaded file. Set the delimiter to Semicolon so the transaction data separates into columns correctly, then click Load. The orders appear in Excel with each field in its own column.
Select the orders you want to act on, then choose an action from the list. The options include accept, mark as done, refund, and report fraud. You can also filter orders by email, auction number, code, or status before you act on them.
