Use this tool to bulk import new products or update attributes of existing products in your catalog. Merchants create and manage the templates for these imports, so the required fields and formatting may vary.

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CSV Guidelines

To avoid errors during import:
  • Always download the latest template provided by the merchant.
  • Don’t rename, remove, or reorder columns.
  • Fill out all required fields as defined by the merchant.
  • Contact your merchant partner if you’re unsure how to fill out a field.

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Procedure

  1. From the top menu in Dropship, click Products. The Products dashboard is displayed.
  2. Click Import or Update Products from File. The Import Products page is displayed.
  3. In the Select Template field, select the template for the merchant you are working with.
  4. To download the template file, click Download Empty Template. The file is downloaded.
  5. Fill out the template with your product data. Be sure to follow the formatting and requirements defined by the merchant.
  6. To import your CSV file, do one of the following:
    • Drag and drop the file into the upload area.
    • Click anywhere inside the upload box to select a file from your computer.
  7. Click Begin Import.
Once your file is successfully uploaded, you will see a confirmation message. If any errors occur, instructions will be provided to help you correct them.