When a buyer pays, you get an email with subject New order #{order number}, and the order appears in your supplier account under orders.
Open orders to see the list with order number, date, status (open, partially shipped, fully shipped, or refunded), lines, and subtotal. Open an order for line details, shipping and billing address, VAT number, fulfill and refund actions, invoices, and the timeline.
You only see your own orders. If a cart has several suppliers, each supplier gets their own order.
You can download or export orders from the portal. You can also manage orders email notifications in your notification preferences.