This document provides instructions for processing orders in bulk using Paytm Mall's order management system. The key steps include: 1. Downloading the order detail CSV file for a selected date range. 2. Uploading the order IDs and item IDs from the CSV into a new file to assign couriers in bulk. 3. Optionally downloading an IMEI/serial number file to enter identifiers for electronic products and uploading the completed file. 4. Generating packing slips and manifests, packing and labeling orders, requesting courier pickup before 12 PM for same day pickup, and tracking order statuses.