Exporting your orders lets you download a full record of all payments made by your members through your PLAI Shop. This is useful for year-end reporting, reconciliation, or tracking income throughout the season.
📝 How to Export Your Orders
Log in to the PLAI website
Navigate to your Team Page → Shop → Orders
Filter your orders
Select the year you want to view
Choose the type of orders to export:
All – every order for the selected period
Succeeded – completed payments
Incomplete – orders started but not fully submitted
Requested – payments requested but not yet completed
Scheduled – payments set to process on a future date
Overdue – payments past their due date
Cancelled – orders that have been cancelled
Subscriptions – recurring subscription payments
Club Tips – donations or tips made to the club
Click Export to download your data as a CSV or Excel file
You now have a consolidated list of all payments made by members for the selected period or season.
💡 Tips & Support
If you run into issues exporting your orders, email support@plaisport.com
Our team can assist you or provide a copy directly