Welcome EU Merchant

Welcome!

Congratulations, you have been selected to start selling products on Fyndiq.

Here are the steps required to get your Fyndiq Quick Start Integration running. Please do not hesitate to contact us along the way if need be.

Contact

malte.davidsson@fyndiq.com for technical questions,
mark.nidefelt@fyndiq.com for other questions.

Starting Steps

  1. Sign up on the merchant pages if you haven't already.

  2. Create your Fyndiq CSV file, you can find information on how to set up your CSV file in our Quick Start Guide and by looking at an example. Details on all of the available fields can be found in APIv2 Documentation.

  3. Test your CSV file with the Feed Checker located at the bottom of the Settings/API section.
    If the file is not valid, the test will indicate where the error(s) are. Once the file is complete and valid, you can go on to the next step.

  4. Make your CSV file available on a public URL (e.g. by uploading it on a web server) and make sure that the file is updated with the latest stock values and prices regularly.

  5. Save the URL of your Fyndiq CSV file in the Settings/API section.

  6. Wait until the products appear in your Fyndiq Merchant Account. This might take up to 30 minutes.

Congrats! Your products are online and for sale on Fyndiq.

Important Notes

  1. Products and articles for sale should remain in the CSV file. Any products or articles that are removed from the CSV file will be deleted after the next time Fyndiq reads it.

  2. Using the APIv2 CSV feed is the only compatible way to upload products with AUTO Translation.

  3. Our system will attempt to download your CSV file every 30 minutes in order to process updates.


Published: 06 December 2019