You can view all routes and order IDs linked to a specific invoice directly in your Merchant Portal.
How to View Associated Routes:
- Log in to your Merchant Portal.
- Navigate to Admin → Billing → Invoices.
- Select the Invoice Number you want to review.
- The invoice details page will display:
- Linked route numbers
- Associated order IDs
- Related charges
Additional Options:
From the invoice page, you can:
- Select Get Invoice to download a PDF that includes:
- Invoice number
- Payment date
- Payment method
- Total charges
- Select Export as CSV to download a detailed breakdown of all associated routes and charges.