Mizo Group
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Aggregator reconciliation

← Restaurant

Upload a payout/settlement statement (CSV) to match it against orders already recorded in Mizo. Aggregator orders must have their order ID entered when the order is first taken — that's what this matches against.

Every aggregator's export is laid out differently — open the file once to check which column number holds each value below (1 = first column).

Past imports

No statements imported yet.