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Use the Import Offers utility to grant a merchant partner permission to sell your items at specific costs. This utility allows you to upload offer data in bulk by importing a CSV file that contains item-level pricing and availability. Once imported, the merchant partner will see the costs you’ve provided and can begin listing your items on their storefront.

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CSV Guidelines

Download the template provided in the UI to ensure correct formatting. The file includes the following columns:
ColumnDescription
Supplier SKU (Required)The SKU of the item you are offering. Must match what’s in your product catalog.
Base Cost (Required)The cost you are charging the merchant, excluding shipping.
Shipping CostOptional shipping cost added to the base cost.
Minimum Advertised Price (MAP)Minimum Advertised Price. The lowest retail price the merchant is allowed to display.

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Procedure

  1. From the top navigation in Dropship, click Products. The Products dashboard is displayed.
  2. Click Catalog Utilities. The Catalog Utilities page is displayed.
  3. In the Action field, click Import Offers.
  4. In the Connection field, select the merchant partner you want to send offers to.
  5. Click Download Template to get a CSV file for entering your offers. The file is downloaded.
  6. Fill in the template with the required pricing and optional availability fields.
  7. To upload your completed file, do one of the following:
    • Drag and drop the file into the upload window.
    • Click anywhere inside the box to select a file from your computer.
  8. Click Import File.
Your offers are processed and made available to the selected merchant partner.
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