Being able to have a good grasp of the transactions occurring on your marketplace is a vital process, and you are able to do that in the Sales List section of your admin portal. You can find this by heading to Sales > Sales List.
Once there, you will be shown an entire record of all the transactions that have ever occurred (or attempted to occur) on your marketplace. This information can easily be filtered by:
- Payment Status - Paid, Failed, Waiting
- Order Status - Delivered, Failed, Pending
- Time Stamp
Additionally, you are able to download a record of your transactions into a CSV file by clicking on Export CSV for safe storage or for further analysis.