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Last update: March 14, 2025

Import

To upload large volumes of products and offers simultaneously, vendors can use the Import section:

  1. Click Import in the main menu.
  2. In the next blade, click Plus in the toolbar to add new profile for import.
  3. In the next blade, enter profile name, then select importer type from a dropdown list:
    • CsvProductImporter to upload product details only.
    • CsvOfferImporter to upload offers without changing the product details.
    • CsvProductOfferImporter to upload both product details and their associated offers in one go.
    • D365PackageImporter to import data specifically from Microsoft Dynamics 365, using its package format.
  4. After you fill in the above fields, you can download a template for reference and set a delimiter.
  5. Click Floppy in the toolbar to save the changes.

  6. Your newly created profile appears in the list. Click on it.

    Import

  7. In the next blade, browse your CSV file or enter its URL.

  8. Click Start import. You can monitor the upload status below.

When you see the Completed status, your products have been successfully uploaded.