DPD courier in Latvia, smarter reporting, and Partner System improvements
June 11, 2026

June 2026 brings DPD courier delivery for Latvian merchants, new filtering options in Reports, and several Partner System improvements. Here's everything that's new.

DPD courier now available for Latvian merchants

Latvian merchants can now use DPD courier services through Montonio Shipping. This extends courier coverage that was previously available only from Estonia.

Available routes:

  • Within Latvia (domestic courier)
  • Latvia to Estonia
  • Latvia to Lithuania

Pricing is per-tier and based on your registration country. You can check rates using the Shipping Calculator. To get started, activate DPD courier in your shipping settings under the Carriers tab.

Note: international routes beyond the Baltics are not yet available for shipments originating from Latvia.

Reports – new filtering options

Since going live for all merchants last month, we've added a key new filter to order exports in Reports: the ability to switch between payment date and payout date.

  • Payment date: Matches the date the customer paid. Use this to reconcile against your invoices or sales analytics.
  • Payout date: Matches the date funds were settled to your bank account. Use this to reconcile against your bank statements.

Coming next: we'll be retiring the old export format and introducing scheduled reports so you can automate your regular exports.

Partner System improvements

Several updates across Partner System to streamline common workflows:

  • Bank name in order details: The paying bank is now displayed in the order detail view, making it easier to identify which bank a customer used for their payment.
  • Pending refund visibility: Pending refunds are now visible in the order detail view, giving you a clear picture of the current refund status for each order.
  • Terms and conditions visibility: Your accepted Terms and Conditions are now visible under Business Settings > Documents, so you can review your agreed terms directly in Partner System.
  • Company registration number validation: During signup, we now validate registration number formats for Estonian, Latvian, and Lithuanian merchants. This catches formatting errors early and speeds up the onboarding process. (Polish NIP validation was already in place.)
  • Payment links date filter: You can now filter payment links by date in the Payment Links view, making it quicker to find specific links in larger lists.
  • Payout search by UUID: The Payouts section now supports searching by transaction UUID for quicker reconciliation.
  • Shipment counter: A shipment counter is now visible in the Shipments view, giving you a quick overview of your shipment volume.