Upload CSV vs. Update CSV

This guide explains the difference between uploading and updating your CSV file in the Odyssey Vendor Portal. Using the correct option helps ensure your offerings appear correctly on the Marketplace.

Upload CSV

Use Upload CSV when adding new products or services.

To upload:

1. Go to the Offerings tab in your Vendor Account.

2. Select Download CSV Template (and Download Variants Template, if applicable).

3. Enter your offering details in the template.

4. Click Upload CSV to add your new offerings.

Each new product or service should have a unique SKU. Reusing a SKU can cause conflicts or overwrite an existing offering.

Update CSV

Update your CSV to make changes to existing offerings, such as updating pricing, quantity, or descriptions.

To update:

1. Go to the Inventory tab in your Vendor Account.

2. Click Download CSV Template to download the update template.

3. Make your changes in the file.

4. Click Upload CSV to apply updates to your current listings.

This feature is found within your Inventory Management dashboard, as shown below:

For guidance on completing your templates, see:
How Do I Utilize the CSV and Variant CSV Templates?