customer-import
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Table of Contents
Customer Import Wizard
Step-By-Step
- Select “Import Wizard” from the main menu
- Browse for the import file. Note, this file must be in the “.csv” format and have the name of your store key. For your information, the store key will be displayed on the page above the browse button.
- After you locate your file click “Upload”
- If you receive a “success” message click “Next Step”
- Map the matching columns. Note, if you followed the recommended naming conventions below that mapping will be done automatically.
- Click “Map Fields” when you have completed your mapping
- Review the mappings and click “Go to Step 4”
- Your records will be imported and the results will be posted on the screen.
Sample Import File
Recommended Import Column Names
- Email
- FirstName
- LastName
- Account
- Password
- SubscriptionID
- LinkID
- NextBillingDate
- BillingFirstName
- BillingLastName
- BillingCompany
- BillingAddress
- BillingAddress2
- BillingCity
- BillingRegion
- BillingPostalCode
- BillingCountry
- BillingPhone
- ShippingFirstName
- ShippingLastName
- ShippingCompany
- ShippingAddress
- ShippingAddress2
- ShippingCity
- ShippingRegion
- ShippingPostalCode
- ShippingCountry
- ShippingPhone
- CardNumber
- CardType
- ExpMonth
- ExpYear
- SecureCode
- RegularAmt
- TrialAmt
- RegularTax
- TrialTax
- RegularShipping
- TrialShipping
- IsShippable
- ShipName
- TaxName
- AgreedToTerms
- LanguageCode
customer-import.1293155300.txt.gz · Last modified: 2010/12/22 23:00 (external edit)