What are the required fields for a Store Credit Migration?

1. Download the sample Store Credits CSV here. 
2. There are only 3 required columns in the Selling Point CSV making it extremely user friendly! 
   1. Phone or Email (required): The email or the phone number is how we make sure the appropriate customer gets the store credit. We recommend using email over phone number but generally either will work. Again you are required to either have email or phone for every single store credit. We need this value to properly identify the recipient, examples below:

      1. 

      2. 

   2. Balance (required): This is the remaining value that's left on the Store Credit. So in your store if a customer has a $100.00 of Store Credit that you want to migrate you'd add 100.00 to the balance column. When formatting in your CSV, please do not add the currency and please add the cents. $5.00 would be written as 5.00 *Please do not add any currency symbols to your values it will error out.
   3. Currency (required): This is the currency that your online store store utilizes. For the USA it's USD. You can find a list of popular currencies here.
   4. Despite the presence of additional headers (for very specific use cases--see below), a 3-column CSV will be perfectly acceptable to ensure proper import. The large majority of merchants will only utilize these 3 main columns! Here's an example of a perfectly acceptable Store Credit CSV with only 3 columns

   5. 

      **Please double check your CSV before importing as you won't be able to update Store Credits in bulk once they are imported. You'll only be able to manually edit them one by one.**

There you have it now you're ready to import and let that app get to work. Happy Selling!