Please download and fill this excel sheet OrderUploadTemplate.xlsx then upload to OSP using "Extras -> Order excel data upload" menu in Admin portal. Upload results will be returned back to admins. Order will be created with paid status and paid by check. Please make sure there is no extra space and the name case should match exactly. In one line please only provide one product. Multiple items belong to same user email will be created in same order.

Note, if this is the first time you are using this feature. Please only upload with one or two rows in the excel file and see if the results is what you want. So if anything bad happens you can still revert it back manually.

The upload will try only to create order once per user per file name, so if you use same file name it will skip upload for those already succeeded. Please use same file name if you are retrying upload so it won't create duplicated orders for those lines already processed. If you need to upload new orders, please rename the excel file to give it a new name.