To cross-check payments with e-commerce platforms, what you do is similar to cross-checking payments with carriers. Previously, you need to install the “Payment Reconciliation” app in the Browse app section to be able to track the status. See how to install it here
After the app is successfully installed, you’ll see the interface displayed as shown below

In this interface, you can view orders that are waiting to be cross-checked from sales channels and carriers.
Approving cross-check
Step 1: Select Import by Excel

Step 2: Select Delivery partner and Browser a file and click Import file

Step 3: After importing excel file, click on Start Cross-check

Step 4: After the cross-check is successful, select OK to complete.
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