Order Merchant Comments


Operations Reporting → ("Reports" section) → Order Merchant Note


The order "Merchant Comments" report provides the orderID and the merchant comment along with these order total details:

  • Order ID
  • Subtotal
  • Shipping
  • Tax
  • Total
  • Merchant Notes ***

About Merchant Notes

Merchant notes***

The merchant notes may contain import order details including:

  • Fraud rules triggered by the order
  • Note regareding the Auto Closing of Upsell After offers
  • Hand entered merchant notes regarding the order.

Running the Report

To run the report, you'll enter the time period for the report into the "From" and "To" fields (format MM/DD/YYYY) then click the "Generate Report" button.

Not Schedule-able

Please note that this report is not schedule-able.

View of the Generated Report