Correctly Format Bulk Import Orders File

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.

Sales > All Sales > Click on bulk import

Here, click on the sample CSV file to download the file.

Click on the sample CSV file

Now, open the CSV file.

The CSV file can be opened in programs such as Microsoft Excel or Google Sheets.

Open the CSV file

After this, fill in the order information according to the columns provided in the sample file.

Fill in the order information

Finally, click on Browse and upload your CSV file.

Click on Browse

Now, click on Start Importing to begin the importing process.

Click on Start Importing

After the import process is completed, you can check the import status of each order in the status column.

Check the import status

The newly imported affiliate orders will now appear in the All Sales section of the Sales tab.

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