# Cross-checking Payments

To use the cross-checking payment feature, you go to the **Seller Channel on Shopee** - select **Finance >>  My Balance**. In the **order income** section, you filter the revenue that has been paid by the Shopee platform to the wallet to filter the orders that have been cross-checked during that period and click **"Export"** to get the transaction details file.

![](/files/P8pBX2NXaybTjrJniOEI)

Next, switch to your Nobita system, navigate to the cross-checked payment section in the Nobisan feature => click "Import cross-check file" to get information about the orders to be cross-checked:

1. Change status to unconfirmed payments.
2. Change status to confirmed payments.
3. Change status to the difference in value.

After importing the cross-check file, you can change the payment status by selecting Actions and choosing the options you want.

Here you can also search by payment status by the shop, time, product name, order code or by the shipping company.


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