Exporting a List of your Sub-Resellers as a CSV Report

You may export a list of all or some of your Sub-Resellers, as Comma Separated Values (CSV) for your use, by following the below mentioned process:

1. Login to your Reseller Control Panel. See details

2. In the Menu, point to Sub-Resellers and click Export.

3. You may sort your list based on either or all, of these criteria:

   • Sub-Reseller City: Specify a City name to narrow down your list results. Leaving this field blank will result in listing Sub-Resellers from all cities.

   • Sub-Reseller Country: To get a list of Sub-Resellers from a particular Country, select it from this drop down, otherwise choose Select a Country to search for Sub-Resellers from all countries.

   • Sub-Reseller Status: Select Active or Suspended to narrow your criteria or leave as Any to select all.

   • Creation Date Between: By default, this field displays a date range beginning from the last week. You may select the beginning date as per your requirement by toggling the appropriate drop downs.

   • Total Receipts Between: By specifying the Total Receipts figure in these text boxes, you can target a specific set of your Sub-Resellers.

   • Products: You can list Sub-Resellers who have signed up for or have not signed up for a particular Product, by selecting it from the drop down. By not selecting any Product, you would end up with a list of Sub-Resellers who have signed up for all Products.

   Upon clicking the Export as CSV button, qcc91.cn would be emailing you a list of all your Sub-Resellers that satisfy the criteria you mentioned, at your Reseller Username (Email Address). You may also mark a copy of the exported CSV file to one or more custom email address by specifying the same under the Mark a copy of the Export to (Email Addresses) field.

   Note

   You may specify multiple email addresses in the Mark a copy of the Export to (Email Addresses) field by separating them with a comma (,).