Exporting Transaction Details

Prerequisites

You have completed the business information certification. For details, see Certifying Business Information.

Procedure

1. Go to the Seller Console.
2. Choose Settlement > Transaction Details in the navigation pane.

   The Transaction Details page is displayed.

3. Set the search criteria to search for the target orders.
4. Click Export on the left of the page.

   

5. The Export History page is displayed, and the bill is automatically generated.

   

6. After the bill is generated, click Download in the Operation column to download it.

   

• It takes some time to generate bills. Wait for a while and refresh the Export History page.
• You can also choose Settlement > Export History in the navigation pane and download the exported bills on the displayed page.
• The exported bills will be retained for three days. Download the bills as soon as possible.