Skip to main content
Skip table of contents

How to Revert orders in bulk

Here are step wise instructions to bulk revert orders in any tab:

  1. Click on Orders Management from sidebar.

  2. Click on "Action via File" button.

  1. Prepare a csv file, and in first column enter order IDs you want to revert (PFA the file format). Make sure to add complete order ID including prefix of your brand.

  2. Enter the order action in the order action section.

  1. Select "Upload Bulk revert File

  1. Click on Click or drag file to this area to upload

  2. Then click on Upload button.



JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.