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Vendor Import

CSV Plain Text File

Step 1. Download .csv template file

Step 2. Update your Vendors details into the template

Step 3. Make sure the Vendors data matched the headings

Step 4. Import the updated .csv file

 

Notes:

1. If billing address and shipping address are same then fill only billing address field.

Macro Automated File

Step 1. Download Macro Excel template file

Step 2. Enable Marco file : see how

Step 3. Update Vendors details into the template

Step 4. Tick and generate the file into .csv

Step 5. Import the converted .csv file

*Be cautious when importing large volumes of data.

*The importing process is irreversible and failure to follow instructions for bulk data imports may lead to errors in your account

If you encounter any errors, please reach out to our Support team.

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