We added a super simple solution for merchants that have orders and customer lists on CSV files. You can now easily import all the data directly from these files. In order to upload a file:
- Go to Settings
- Click on Merchant Configuration
- Go to the CSV Upload Fields tab
- Click on Add Field
- Set the field index (column letter) and name according to the CSV file you are uploading.
- Add as many more fields as you need
- Click Update
Now you can upload the file:
- On the upper right side of the Dispatch tab, click on the arrow next to the Add Order button.
- Choose the file you want to upload and click Import.
- You can test your configuration by clicking on Test First Line Only. This will display a sample order using the first line of your CSV file.
Contact us if you encounter any difficulties.