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    Log in to get an overview of your purchases, upcoming payments and settle them easily with one click.

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    Log in to manage your orders, payout reports, store statistics, and general settings.

How do I remove an order?

Go to

in the Merchant portal and open an order you want to remove. Click on the ‘Refund all’ button to remove it. The refund will trigger a repayment to your customer (if they’ve already paid), and the same amount will be deducted from your next payout.

Good to know: if you’ve captured an order in parts, you need to refund each and every separately captured item from that order.