Go to Dashboard -> Reports -> Reconciliation to view the reconciliation report in Dashboard.
Reports with wide date ranges or ranges with a large amount of orders in them may take some time to generate a CSV.
To download a CSV report, click Download report at the bottom of the page.
The CSV reconciliation report will provide order information, Zonos fees and accounting adjustments, payout information, shopper information, and a breakdown of duties/taxes and fees. View a full list of data sets included in the CSV below.
|Merchant information||Store name|
|Order information||Date created|
|Zonos order ID|
|Merchant order ID|
|Order transaction ID|
|Fees and accounting adjustments||Transaction features|
|Landed Cost guarantee|
|Payout information||Payout/payment method|
|Statement payment date|
|Address line 1|
|Duty/taxes and fees||Total duty tax|
|Zonos Landed Cost guarantee fee|
|VAT on disbursement fee|
|Additional order information||Created by|
See Zonospolicies and agreements.
Learn how to review your Zonos orders and their details in bulk.