For downloading the remittance report for COD orders please follow the following steps


Step 1: Click on Billing





Step 2: Click on Remittance on the top panel





Step 3: Click on the download icon corresponding to the Remittance ID



The file is downloaded as a Microsoft Excel file.


Any issue please reach out to us on -


Via Freshdesk:  Click on New tab >>Select new ticket >> Fill the required information and click on Create bottom.

Via Email: Write a mail to support team at [email protected] 

Helpdesk Toll free number: +911114-1183-294, Our experts are available for your assistance 10:00 AM to 07:00 PM.