Correctly Format Bulk Import Orders File
Last updated
Last updated
To bulk import past affiliate orders into your program, you will be required to upload a correctly formatted CSV file.
To correctly format the CSV file for bulk importing past affiliate orders into your program, click on bulk import in the All Sales section of the Sales tab in the GoAffPro admin panel.
Here, click on the sample CSV file to download the file.
Now, open the CSV file.
The CSV file can be opened in programs such as Microsoft Excel or Google Sheets.
After this, fill in the order information according to the columns provided in the sample file.
Finally, click on Browse and upload your CSV file.
Now, click on Start Importing to begin the importing process.
After the import process is completed, you can check the import status of each order in the status column.
The newly imported affiliate orders will now appear in the All Sales section of the Sales tab.
