Merchants can now export filtered order results from the Orders view in the Merchant Portal as a CSV file.

What's new

• An Export button appears next to the orders list whenever at least one filter is active and the result set is within the supported size (up to 10,000 orders).

• Exports run in the background with a loading indicator on the button, giving clear feedback while the file is generated.

• A tooltip on the button clarifies the behaviour and explicitly notes that personal data is excluded from the export.

• CSV includes core order info (order ID, reference, merchant references, date, country, currency, store group, order states), payment details (method, provider, payment reference) and monetary totals in major units (sub-total, tax, shipping, discount, grand total) formatted per order currency.

• Full discount and campaign breakdown (discount codes, cart/code/external rule IDs and references, bundle and bundle-group IDs, campaign IDs and names).

Why it matters

Merchants get a self-service way to pull the order data they need for reporting, reconciliation, and campaign analysis, with personal data left out so the export stays privacy-safe by default.