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The number of filters is available in Personal in Personal account payments tab for convenient work. They allow you to search orders by known criteria.

Filters are applied when you press 'Select' button.

All filters are on top of the Personal account payments tab.

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 Personal account payments tab filters

The following filters are available to search orders in Personal account payments tab:

• Begin date – End date – pair of controls. Each of them allows to enter the year, month, day, hour, minutes, and seconds.
• Merchant ID(-s) – drop-down list that allows multi-selection, it contains merchants' list. Only orders of selected merchants will be shown in the search result.
• Billnumber – internal order number. By providing this number you can search only by billnumber (ignoring rest of filters including dates period). Search is performed by exact match only.
• Personal account – personal account number in the merchant system..
• Order state – drop-down list of available order statuses.
• Mean type – the drop-down list of types of payment means, by default, the Raschet system is selected; payments by personal accounts are not provided for other payment systems.
• Original amount – text field for amount entering (without penny/cents, only whole numbers).
• Order number – merchant's order number (case-insensitive).

If more than one criteria are filled then orders which fit to all search criteria appear in the search results table.

There is an ability to save displayed data in the file within the Personal account payments tab. Press the button 'Export' (in the right bottom corner of the window) for it. Since only 500 rows of data are displayed, two options will be prompted after the pressing of 'Export' button:

• export data only from result table (grid limit 500);
• export data which is selected by filters (row limit 5000, period limit 30 days);
• export data by filter (limit 20000 records).

In the same dialog you can also change digits delimiter in the expanded section 'Export'. After selecting desired options press the 'Export' button.

CSV format is used for export of data. File name: ordersYYYYMMDDhhmm_YYYYMMDDhhmm, where YYYYMMDDhhmm_YYYYMMDDhhmm – begin and end dates/times (in merchant's time zone) of the search.

You can open or save the exported data file (in a dialog that browser provides).

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