Exporting a List of Provider Orders

In Partner Management > MDF > Orders, you can export a list of orders as a .CSV file and have it emailed to your designated email inbox. Sort and filter the list as required, then click Export to generate the file.

The export will include a list of all the orders, with full information for each, such as:

• Order ID
• Zift Partner ID
• Partner name and other information
• Submitter
• Provider
• Campaign associated with order/service
• Name of service
• Status
• Price
• Estimated completion date
• Last activity
• Payment method
• MDF Transaction ID and Fund ID 
• Fund ID,
• Leads associated with order
• 3rd party order ID
• Partner filters applied to offering in Unifyr