Manual Orders

Manual Order Entry via CSV Upload

Don't see your marketplace listed? No problem. Quick Ship supports uploading a custom CSV file so you can process orders from any source.

1

Navigate to Process Orders

Go to the Process Orders page. In the upload section, select Upload Other/Manual Files from the marketplace dropdown. You will then be prompted to upload your CSV file.

2

Prepare Your CSV File

Your CSV must include a specific set of column headers for Quick Ship to parse it correctly. The headers are case-sensitive and must match exactly. At minimum, each row must have an Order Number and a Buyer Username — rows missing either of these will be skipped.

Column HeaderRequiredDescription
Order Number
Required
A unique identifier for the order. Multiple rows with the same Order Number are combined into a single order with multiple items.
Buyer Username
Optional
The buyer's username or identifier if you have one.
Ship To Name
Required
Full name of the recipient.
Ship To Address 1
Required
Primary street address line (e.g., 123 Main St).
Ship To Address 2
Optional
Secondary address line (e.g., apartment or suite number).
Ship To Address 3
Optional
Tertiary address line, if needed.
Ship To City
Required
Destination city.
Ship To State
Required
Two-letter state abbreviation (e.g., CA).
Ship To Zip
Required
5-digit ZIP code (or ZIP+4 format).
Item Title
Required
Full name or description of the item sold.
SKU
Optional
Your custom stock keeping unit identifier for the item.
Quantity
Optional
Number of this item in the order. Defaults to 1 if omitted.
Price
Optional
Sale price per unit. Can include a leading $ symbol (e.g., $4.99 or 4.99).
Sale Date
Optional
The date the order was placed.
Image URL
Optional
A publicly accessible URL to an image of the item. Used for display in the order review screen and picker.
3

Sample CSV Format

Below is an example of a correctly formatted CSV file. The first row must be the header row. All subsequent rows are treated as order line items.

Order Number,Buyer Username,Ship To Name,Ship To Address 1,Ship To Address 2,Ship To Address 3,Ship To City,Ship To State,Ship To Zip,Item Title,SKU,Quantity,Price,Sale Date,Image URL
1001,johndoe,John Doe,123 Main St,,,Springfield,IL,62701,Charizard Holo 1st Edition,SKU-001,1,$49.99,2026-03-01,https://tcgplayer-cdn.tcgplayer.com/product/42382_in_1000x1000.jpg
1001,johndoe,John Doe,123 Main St,,,Springfield,IL,62701,Blastoise Base Set,SKU-002,1,$12.50,2026-03-01,https://tcgplayer-cdn.tcgplayer.com/product/42360_in_1000x1000.jpg
1002,janedoe,Jane Doe,456 Oak Ave,Apt 3B,,Portland,OR,97201,Pikachu Promo,SKU-003,2,$5.00,2026-03-01,https://tcgplayer-cdn.tcgplayer.com/product/42402_in_1000x1000.jpg
4

Upload & Review Your Orders

Once your CSV is ready, click Upload CSV and select your file. Quick Ship will parse the file and display all detected orders for your review. You can verify shipping addresses, item details, and quantities before proceeding.

Common Issues

Headers Don't Match

Column headers are case-sensitive and must match exactly. For example, order number will not be recognized — use Order Number.

Orders Not Showing

If orders are missing after upload, make sure every row has a value in both the Order Number and Buyer Username columns. Rows without both are skipped.

Price Not Displaying

Prices should be numeric values, optionally prefixed with $. Values like $4.99 and 4.99 are both valid. Commas inside quoted numbers may cause parsing issues.

File Encoding Issues

Save your CSV as UTF-8. Files saved with a BOM (byte order mark) are handled automatically, but other encodings may cause character display problems.