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How to run a Supplier feed update

This article assumes you provide your supplier inventory/product data file (typically CSV, XLS, or XML format) by FTP to

  1. Using your FTP Client (such as WsFTP, FileZilla, CuteFTP, WinSCP, etc.), log into using the username and password provided by us.
  2. Upload your supplier file to the server with the same name as the existing file, overwriting the existing file.
  3. Go to My Account.
  4. Click Manage for the Product Update supplier feed.
  5. Click the Submit button