Use the Summary page in Keysender to filter, review, and act on orders from every connected channel. It is the working view for daily fulfillment: see what delivered, what is held, and what needs you, then resend, release, or open any order without leaving the page. Filters narrow the list by channel, status, product, or date.
The Summary page shows your filtered orders. Clicking Details on an order opens its transaction history, product details, and buyer communication.
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Open the Summary page from the top menu in Keysender. It brings together orders from every connected channel in one place, and you can use the dropdown filters to narrow them by channel or transaction status before you act on them.
From an order on the Summary page you can accept the order, mark it as done, or refund the buyer. To see the full record, click Details on the order row to open the order page with its transaction history, product details, and buyer communication.
Click Details on the order row in the Summary page. The full order page opens with the transaction history, product details, and buyer communication, so you can review everything about that order before you accept, complete, or refund it.
