To set up new products on MyDeal, you must submit two CSV (comma separated values)
- Product Data CSV File - Seller’s product details (SKU, product title, description, pricing, etc.)
- General Settings CSV File - Seller’s general business settings which apply to all products (Delivery and Warranty)
Please refer to the PDF link HERE for in-depth instructions to create the above required files. Please also ensure to read the PDF thoroughly and use the sample files as guidance.
Price and Stock Updates:
Once you have been onboarded at MyDeal, your Account Manager will provide your login details to MyDeal Seller Portal. You can use this Seller Portal to manage price, RRP and stock of all your products.
Use the MyDeal Seller Portal to acknowledge orders and update tracking information for each order that has been dispatched.
*Direct Import Sellers
If you are sending goods from overseas (anywhere outside Australia), please ensure that the prices in the spreadsheet are ex GST.