How do I import orders?

Once an order is placed on your website, you can go and add that product to our dashboard through the following steps.

From your partner dashboard, go to the Orders tab.

On right corner, there will be an option to 

Once you click on it, a new window will open.

Here, you can either select an existing customer or add a new customer.

To add a new customer, click on 

Once the new customer is added, you can add the billing and shipping address. 

After filling out the details, you may press “Continue.”

Now you will be able to see that the address has been updated for this customer. 

Now you may go ahead and choose the product, size, and color from the drop-down list. You may choose multiple products as well.

After choosing the product, you can save the order.

Once the order is saved, you will be able to see the final list of products, the order total, and all other details.

You may also add any notes for the production team and desired delivery date for your product.

The final step is choosing the payment mode.

You may either choose online payment or cash on delivery.

After adding notes (if any), you may confirm the order.

Now your order is placed and you may view all the details required from Orders Tab.

The Accepted/Rejected status of order will be changed to “Accepted”, once the YDS commission is deducted from your wallet. 

The Status of Product will change from Order Placed > Processing > Delivered.

You can view details of all your orders by going to “View” icon under “Action”.