KeysenderhomeSupport help center home
IntegrationsPricingDemoSubmit a ticketTicket statusLog inStart free
KeysenderSupport home

The Keysender help center. Setup, connected channels, orders, and delivery, for digital product vendors.

Product

  • Integrations
  • Pricing
  • Demo
  • API

Resources

  • Help Center
  • Submit a ticket
  • Ticket status
  • Request an integration
  • Connect a supplier
  • Insights
  • Refer & earn
  • Contact sales

Legal

  • Privacy Policy
  • Terms & Conditions
  • Violation Report

Bought from a seller?

Keysender is the delivery platform, not the seller. If your order has not arrived or is not as described, contact the seller directly. They can help fastest.

Get help with your order →
© 2026 Keysender. Made in the USA.
Keysender is the delivery system, not the seller.
Back
Help CenterOrders and fulfillmentManaging your customers

Managing your customers

Last updated Aug 28, 2026Orders and fulfillment

Reading this in another language? Use your browser's built-in translate option. Button and field names stay in English on purpose, to match what you see in Keysender.

Overview

Keysender keeps one record per buyer: an email, a name, contact details, notes, and whether they are on your allow or block list. The Customers page lists every record on your account, and is the same buyer data the Managing customers with the API endpoints read and write.

TL;DR

  • Open People, Customers to see every buyer record on your account.
  • Use the All, Allowlisted, and Blocklisted tabs, or search by email or name.
  • Click Add Customer to create a record manually, or use an existing order's Options menu instead.

Before you start

Most customer records are created automatically from an order. See Adding a customer to the block or allow list if you specifically want to change a buyer's list status.

Steps

  1. Open People, then Customers in Keysender.

  2. Use the All, Allowlisted, and Blocklisted tabs to filter the list, or type into Search customers to find one by email or name.

    Customers page with All, Allowlisted, and Blocklisted tabs, a search box, an Add Customer button, and Email, Customer name, Orders, and Amount spent columns
  3. Check the Orders and Amount spent columns to see a buyer's history with your store at a glance.

  4. Click Add Customer to create a record manually, for example ahead of a sale placed outside a connected channel.

  5. Use More Actions for bulk operations across the customers currently shown.

Confirm it works

A new or updated customer record appears in the list immediately, with the correct tab (All, Allowlisted, or Blocklisted) reflecting its current list status.

Troubleshooting

Symptom Cause Action
A repeat buyer has two separate records They ordered under two different email addresses Keysender matches records by email, so treat each address as its own record until the buyer confirms which one to use going forward
A customer does not appear after an order The order has not finished processing yet Check the order under viewing specific order details; the customer record follows shortly after
Blocking a customer here does not stop a pending order Blocking affects future orders, not one already in progress Handle the in-progress order directly on its transaction detail page

If it still is not working

Submit a claim so Keysender Support can review it.

Frequently asked questions

Where do customer records come from?

Most are created automatically from an order. You can also click Add Customer to create one manually, for example ahead of a sale placed outside a connected channel.

What do the Allowlisted and Blocklisted tabs show?

They filter the Customers list to buyers you have specifically allowed or blocked. See Adding a customer to the block or allow list for how to change a buyer's list status.

Is this the same data the API returns?

Yes. The Customers page shows the same buyer records the Managing customers with the API endpoints read and write.

Related articles

Syncing missed ordersViewing and managing your ordersUsing the offers workbenchManaging notifications for held orders
Back to Help Center
If this still is not workingSubmit a Ticket