This tutorial shows how to set Allowed Shipping and Allowed Payment methods with a CSV file import.
- account_id - This is required so the system knows which company to import the data to. You can get the company ID by first exporting your company by selecting it and clicking Bulk Actions > Export Company Data
- account_shipping_method - Enter any allowed Shipping Methods, 1 per row (see list below)
- account_payment_method - Enter any allowed Payment Methods, 1 per row (see list below)
Click on the Import/Export menu, then select "Accounts"
Then you can upload your CSV file, check the data, and import.
More on Importing Shipping and Payment Methods
Updated 2 months ago