Importing Payments for Non-Integrated Sales Channels, Carriers, and Payment Gateways

Importing Payments for Non-Integrated Sales Channels, Carriers, and Payment Gateways

EasyEcom enables you to keep a track of payments from both integrated and non-integrated channels via a single dashboard. 

Please follow the below-mentioned process to reconcile your payments from non-integrated channels. 

Step 1: In the toggle menu, navigate to “Reconciliation>>Import Payments”


Step 2: Enter time duration and download payment file

Here, select your offline marketplace and set the payment reconciliation’s time duration. 



Then download the “Sample Generic Payment” file. 


For your reference, we have feed sample data in this file. 



Here you need to enter either the order’s Suborder Number, AWB Number, or Payment Gateway Transaction ID. 

We suggest you enter the "AWB Number" and Payment Gateway Transaction ID number for all COD payments and Prepaid payments respectively. 

Other mandatory columns are “Selling Price” and “Transferred Amount”. 

You can also fill in other details like marketplace commission fee, closing fee, etc. if applicable. 


Step 3: Upload file to EasyEcom 

Once you have entered all details, delete rows 7 and 8, and upload this file. 

To upload your file, first, click on the “Choose File” button and select this file from your system. 

Then click on the “Upload” button. 



Non-integrated channels payments will be now visible in the “Payment Summary” section.