How do I access all stores?

The 'All-Stores' view helps you to keep track of data from all your stores at any time.

Select 'All-Stores' from the store selector at the top, and the view will update automatically.

Please note, not all tabs currently support the 'All-Stores' view. Switching tabs may change your selection, so you might need to select it again.

When the All Stores view is selected, you can use the Store filter at the top. This allows you to choose a specific number of stores to view data for.

A Store Name column will be added to the transaction list to help identify the source of each transaction. When you hover over a store name, a tooltip will appear showing the full store name and its ID.

The store name will also be indicated in the transaction details.

You can export a CSV file using the Download button, which also contains the store name and store ID.

The Settlement list will also have store name information added to both the list view and the details.

Currently, only Payment Links and Batch Payments within the Payments tab support the All Stores view.

In the Payment Links list, you'll see the store a link belongs to below the link's status on the right. This store information is also available in the link's details.

For Batch Payments, the store information is presented in a similar way to the Sales section.

The Statements tab also includes the store name in the list.