Find orders, receipts, and actions needed

Choose User menu → Order History. Use Search for an order, domain, or email. Choose Status, Category, and a From/To period, then click Apply. Reset clears the filters.

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Filter controls and report exports appear above the order list.

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Click an order number or its View action. Check the status, item-level results, and Order history timeline. Use Refresh to check again. Payment received and order completed are different stages.

On a single order, click Download PDF. From the list, Export CSV or Export PDF downloads a report for the selected filters. Check the scope before exporting.

When an item offers Review contact details, select its Registration contact and check the details. Use Edit contacts to correct a saved record, return and Refresh contacts, then use Try registration again when eligible.

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The recovery panel asks you to choose and review a contact before retrying.

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Use the actionable-order checkboxes and Bulk Edit Contacts to choose a contact for eligible items, individually or with Use one contact for all items. Review the selected items before retrying. Other required actions remain in each order’s details.

Use the recovery action shown for the item, such as verification, correcting details, or retrying a failed operation. Eligible paid retries use the existing order; review any separate payment request carefully. For a pending result, check status before placing a duplicate order.