View and manage your orders

Overview

Use the Summary page in Keysender to filter, review, and act on orders from every connected channel.

Steps

1. Open Summary from the top menu in Keysender.
2. Use the dropdown filters to narrow orders by connected channel or transaction status.
3. Select an action on an order to accept the order, mark it as done, or refund the buyer.
4. Click Details on an order row to open the full order page.
5. Review the transaction history, product details, and buyer communication on the order page.

Confirm it works

The Summary page shows your filtered orders. Clicking Details on an order opens its transaction history, product details, and buyer communication.

If it still is not working

Submit a claim so Keysender Support can review it.