Payment Sync Tab

In this tab, you'll find the status of orders that have been manually marked as "paid" by the user. This happens after the brand has received the payment from the customers. From this tab, the user also has the capability to download a file that contains a list of these paid orders.

Furthermore, you can utilize this downloaded file by uploading it to the logistics operation section, specifically including the order numbers contained within the CSV (comma delimited) format.

Ginkgo simplifies the handling of paid orders and ensures the maintenance of precise records within your logistics operations system.