> ## Documentation Index > Fetch the complete documentation index at: https://developer.fabric.inc/llms.txt > Use this file to discover all available pages before exploring further. # Accepting/Rejecting Import Requests When a retailer submits an import request, your team receives a notification in fabric. You can view and act on the request from the **Products** dashboard. Reviewing the request allows you to verify the product data before approving or rejecting it. Approved product data is added to your catalog. If you reject a request, you must contact the retailer directly to coordinate corrections and resubmission. ## Procedure 1. From the top menu in Dropship, click **Products**. The **Products** dashboard is displayed. 2. Click **Review Import Requests**. The **Import Requests** page is displayed, which shows a list of all current and historical requests submitted by your retailer partner. 3. Find the import request you want to review and click its **ID**. The import request's details are displayed. 4. To review the import request, in the **File** field, click the name of the CSV file to download it. 5. After reviewing the file, do one of the following. * To approve the request, click **Approve**. The products are added to your catalog. * To reject the request, click **Decline**. The **Decline Import Request?** window is displayed. 1. In the **Select Reason** field, select the reason you're declining the import request. 2. Click **Decline**. The request is declined. Contact your retailer partner to communicate what changes are needed before resubmitting. ### Approving import requests