If you need to add a large number of products to your account, you may want to use the “Upload New Products” option that can be found on the Set Up Products page. Here are some guidelines for creating a properly formatted CSV file that can be used for this.
If you are looking for more report functions, we have added links to download all your orders in a comma separated format ( .csv file ). To do this in your V2 account, you can click on “search” under the “helpful links” area of your account homepage. You can specify a date range for this report. You will be able to view the following information through this report:
Sale
Total
Date Placed
Name
Address
City
State
Postal Code
Country
Phone
Email
Ship To
Ship Address
Ship City
Ship State
Ship Postal Code
Ship Country
Date Paid
Refunded
Refunded Date
Chargeback
Chargeback Date
Merchant Order Id
Product OID
Qty
Vendor Product ID
Name
You are able to upload a CSV file with your product information to our Version 2 database. Your CSV file must be in a specific format and all lines must be correct in order for the upload to be successful. If there is an error with the upload, our system will give you an error message stating which lines do not follow the proper format.
To upload a CSV file with your products, you will need to click on option 4 (set up products) from your account homepage. Next you will want to select the “Upload New Products” link located in the upper right corner of your computer screen. Simply browse your computer for the correct CSV file and select the upload button.
If you have any troubles with the upload, please use the following links to troubleshoot and set up your CSV file.
Here is a template:
https://www.2checkout.com/downloads/product_upload_template.csv
Here are instructions that explain the format:
https://www.2checkout.com/2co/admin/product_upload?instruct=1
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