Import 3rd Party Orders
Learn how to import orders from 3rd party platforms for fulfillment
Prerequisites
An active payment method is required for order fulfillment. Orders are billed individually when fulfilled. Add a payment method in Settings > Billing before importing orders.
Import Methods
CSV Import
Bulk import orders via spreadsheet. Perfect for:
- Large order volumes
- Platform integrations
- Automated workflows
Manual Entry
Individual order creation. Ideal for:
- One-off orders
- Custom fulfillment
- Local sales
CSV Import Guide
Do not remove the first header row in the CSV file - it’s required for successful import.
Required CSV Fields
Customer Information
- Order # (reference number)
- Name
- Phone
Shipping Address
- Street 1 (required)
- Street 2 (optional)
- City
- State
- Zip
Product Details
- Product ID
- Variant ID
- Quantity
Finding Product IDs
Product and Variant IDs can be found in the Products page under each product’s details.
Manual Order Entry
Access the Order Management page and click “Add Order”
Fill in all required order information
Submit orders for processing
Billing Information
Fulfillment Pricing
Orders are billed individually at fulfillment, matching our Shopify dropshipping pricing. See our pricing page for details.
Track order status and fulfillment through the Orders Page.