What is a PledgBox ID (PB ID) and how to download orders with PledgeBox ID ? - PledgeBox

What is a PledgBox ID (PB ID) and how to download orders with PledgeBox ID ?

Backers can only find their PBID in the confirmation emails and PledgeBox accounts, so the PBID can be used to confirm their identity as well.

PB ID is the internal ID for each of your pledge/order. Like Kickstarter pledge sequence number, It is unique for each of the backers.

For a specific PB ID

1) Click on ‘Kickstarter Imports' 'Indiegogo Imports’ ‘Backer list - Orders’
2) Click on the order you want to check and you will see the PB ID in the Order Info.




For a batch of PB ID


1) Click on ‘Dashboard’ ‘Download Center’.
2) Download the order list and you will see the PB ID in the file.
    • Related Articles

    • How to acquire my PB ID?

      1)Log in to the PledgeBox via: https://survey.pledgebox.com/user/ 2)Login, click on the ‘View’ button. PB ID lies in the upper left corner of the page.
    • Filters on PledgeBox

      PledgeBox supports you to filter out the orders by various filter conditions. 1) Survey Status 2) Order Status 3) Segment(s) 4) Rewards 5) Pledged Time 6) Complete Time 7) Payment Amount 8) Balance 9) Add-on(s) 10) SKU(s) 11)Reward Upgraded 12)Tax ...
    • Download digital products - Backers FAQ

      For backers who have finished the survey and purchased Digital Products, you will receive two emails when you complete the survey. Survey Confirmation Download the Digital Products Please enter the verification code and unlock the download page Click ...
    • Send Backer Survey Through PledgeBox

      1. Create Your PledgeBox Account Sign up for a creator account. 2. Connect with Kickstarter/Indiegogo Campaign Option 1: By inviting PledgeBox as collaborator Choose Invite PledgeBox as Collaborator Click Yes, the invitation has been sent Option 2: ...
    • How to manage orders in batch?

      Creators can manage orders in batches on PledgeBox system. 1)Go to ‘Kickstarter Imports'/ 'Indiegogo Imports’ > Click ‘Backer List - Orders’ 2)Use the search function to filter all the target orders 3)Click ‘Actions’ button to alter orders’ status