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Vendor Import

Mehrdad Pajuhaan edited this page Oct 23, 2026 · 1 revision

Vendor Import

Marketplace shops on Selldone sell products from multiple vendors. The vendors-import.xlsx template imports vendors with their public profile, contact, bank and business details. This page lists every column with the hints from the template's sample row.

Columns

Column Template hint Notes
Name Write vendor name here... Vendor name.
Description Short public description... Public description of the vendor.
Enable TRUE Boolean (TRUE/FALSE).
Access TRUE Boolean (TRUE/FALSE).
Email (optional) Contact email.
Address (optional) Address.
Web (optional) Website.
Tel (optional) Phone number.
Icon Url of logo (optional) Logo image URL.
Bank Bank name (optional) Bank name.
Bank Account Name (optional) Account holder name.
Bank Account Number (optional) Account number.
Bank Routing Number (optional) Routing number.
IBAN (optional) IBAN.
Swift (optional) SWIFT/BIC code.
Bank Address (optional) Bank address.
Country US Country code.
State (optional) State or province.
Business TRUE Boolean (TRUE/FALSE).
Business Name (optional) Registered business name.
Tax ID (optional) Tax identification number.

Columns marked (optional) in the template can be left empty. Replace the hint text in the sample row with real data or delete the row before importing.

Handle bank data with care

The file can contain bank account numbers and tax IDs. Store it securely, share it only with people who need it and delete local copies you no longer need after the import.

Upload

Upload the file from your marketplace shop's dashboard and review the imported vendors. Vendors can then work in their own panel; developers can build custom vendor panels with the Vendor SDK.

Next steps

Clone this wiki locally