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Products CSV File Upload

CSV Format Instructions

  1. Create your CSV file: Provide the correct headers and your product data. Example below shows two sample products:

    
        sku,card name,set name,stock,price,card number,finish,condition,grade,grading company,language,condition note
        1,Ancestor’s Chosen,Tenth Edition,5,13.99,1,nonfoil,Graded,10,PSA,english,Of center
        2,Angel of Mercy,Tenth Edition,15,4.99,2,nonfoil,Lightly Played,,,english,Some paint chipping on left
                    

    You may optionally use the Deck Builder to create a deck and export the vendor CSV as a starting point.

  2. SKU (Column 1, optional): This is a vendor-defined SKU. It’s optional but HIGHLY recommended. If you provide this, we will look for previously existing product with the SKU and update that instead of creating a new product.

  3. Card Name (Column 2): Ensure the card name is valid. For a complete list, refer to the Card & Set Names Directory.

  4. Set Name (Column 3): Use a valid set name from our list of Valid Set Names.

  5. Stock (Column 4): Enter the quantity you have available. This must be a whole number (e.g., 10). If you provide us with 0 your product will be a draft instead of being published.

  6. Price (Column 5): Enter your selling price using a decimal format (e.g., 3.50). Do not include currency symbols.

  7. Card Number (Column 6, optional): Card number within the Set. Helps identify the correct card art variant. Note: If you don't provide this and a variant exists, we will pick the first one.

  8. Finish (Column 7): Accepted values are nonfoil, foil, or etched, depending on the card.

  9. Condition (Column 8): Accepted values are:

    • Graded
    • Near Mint
    • Lightly Played
    • Moderately Played
    • Heavily Played
    • Damaged

    If condition is Graded:

    • Grading Company (Column 10): One of: BGS, PSA, CGC, PCG
    • Grade (Column 9): A numeric value (e.g., 10).
  10. Language (Column 11): Provide the card's language (e.g., english).

  11. Condition Note (Column 12, optional): Max 255 characters. Add any further detail about the card's condition.