Orders

Review and filter orders, create checkout sessions, and export records.

Use Orders to review and filter orders, create checkout sessions, export records, and test API requests.

Order List

Switch between Card View for grouped orders and Table View for compact rows.

Review key payment details and available actions in either view. A Partial Refunded marker can appear alongside the main order status. Available actions depend on the order data and selected view.

Action Purpose
Open Order Details Review the complete order record and available operations.
Copy Order ID Copy the full order identifier.
Copy Payment Address Copy the address assigned to the order.
Open Explorer View the payment address on the relevant blockchain explorer.
Open Payment Page Open the customer payment page.

For status meanings, see Order Lifecycle and Payment Status.

Filter And Export Orders

Filter and sort orders to narrow the list. Remember filters saves the current filters and view settings in this browser when functional preferences are enabled.

Use Export CSV to download filtered orders for reconciliation or record review. Exports contain records from the selected mode only, so keep mainnet and testnet exports separate.

Order Details

Open Order Details from either Card View or Table View. The dialog includes these tabs:

Tab Information shown
Basic Information Requested amount, chain, token, payment address, payment timing, received and refunded totals, payment page, and QR codes.
Payment Records Detected payment transactions, amounts, payment status, transaction hashes, and timing.
Contract Deployment Payment setup status, payment address, token address, processing time, and explorer links.
Fee Details Fee Rate, Min Fee, and Max Fee saved for the order. See Fees and Plan Usage.
Refund Refund eligibility, available amount, payment sources, refund action, and refund history. See Refund Operations.
Settlement Settlement availability, merchant amount, platform fee, destination address, settlement time, and transaction reference. See Settlement Review.
Metadata Metadata saved with the checkout session.
Invoice & Receipt Invoice and receipt status, files, and document actions.

Create A Checkout Session

Use Create Checkout Session to generate a payment request from the dashboard for a specific merchant, network, token, and amount. The resulting payment page can be shared with the payer and tracked as an order.

The selected merchant determines the available networks, tokens, amount limits, and payment-window limits. The new checkout session appears in the order list for monitoring and follow-up. For checkout behavior, payment surfaces, and field details, see Checkout Sessions.

API Request Tester

Use API Request Tester to send real merchant API requests from the dashboard before implementing a backend integration. Requests use the selected mode, and creating a checkout session creates an order in that mode. Switching between mainnet and testnet clears entered values and previous responses. Use the links below for implementation details:

For shared authentication requirements, see API Keys and Authentication.

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