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04/09/2025 15:45 PM

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Using the Template

The bulk item upload feature of Authorize.net allows you to upload multiple items at once. You can do this by adding them to a spreadsheet application and uploading the spreadsheet to the app. To access this feature, tap the Bulk Upload link in the Settings page. Please note, you must first create your catalog.

Catalog Creation Workflow

Before creating items using a template, you must first use the app to manually create any categories, departments, and taxes that the items will use. Here is the recommended workflow:

  1. Tax Types
  2. Sales Departments
  3. Sales Categories

Once these catalog items are complete, you can begin the bulk upload process. This involves putting the catalog elements that you created into a CSV file that you can open with a spreadsheet application.

How to Use the Template to Create Multiple Items

  • Step 1: Tap Step 1 and then tap Export. The app exports all your catalog elements to a CSV file on your device.
  • Step 2: Transfer the file to your computer and add items to it according to the following table:
System Generated IDItem IDItem NameUPCCategoryTax TypeAvailable FlagRetail PriceImageAction
This is a System Generated ID that we assign to each item in your Catalog. This column should not be changed or added to.RequiredRequiredOptionalRequiredOptionalOptionalOptionalOptionalRequired
64 - Character Max64 - Character Max

Characters not allow:

^$" ?|`
64 - Character Max64 - Character Max

Characters not allow:

^$" ?|`
64 - Character MaxTrue or False filiename.jpg or filename.pngA or U
Merchant assigned id for your itemName of the itemUniversal product number for the item

Category assigned to the item

The category must already exist and this field is not used for creating new categories

Tax type assigned to the itemThis field allows you to set if the item is available in your catalogPrice for the itemIn this column you only need to include the filename extension. The actual image files should be in the same folder on your device that the Bulk Upload file was downloaded toA is used for adding new items to your Catalog. U is used for updating existing items

When you finish, tap the Step Completed button.

  • Step 3: Tap Select Your File and select the updated CSV file from your device. Then click Upload. A confirmation page appears.
  • Step 4: Tap Start Import. After the import is completed, you will be shown a summary that indicates the number of successful updates and any errors that occurred. If an error did occur, you can either fix it in the app or export the list of errors.

For more details on using our mPOS application, please refer to our Mobile User Guide.

 



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