Order Creation – CSV File

To create multiple orders using a CSV file, follow the next flow

  • Click on ‘Upload order CSV’
  • Download the CSV Template


The file must be a CSV file. 

Download and save the file as a CSV to be able to upload it to Bond’s OS.

Fill all the necessary details 

  • Order ID
  • Contact Name 
  • Address_1
  • Address_2
  • Zip code 
  • City 
  • State 
  • Country  
  • Phone Number 
  • Delivery Date 
  • Recipient Name
  • Recipient Phone Number 

If an error occurred, Download the file to see what needs to be fixed.

Once the upload process is done successfully, it should look like this:

Powered by BetterDocs

Leave a Reply

Your email address will not be published. Required fields are marked *