> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.puppetvendors.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# How to Bulk Create New and Update Existing Vendors' details 

This article aims to show how merchants can bulk upload new vendors and update vendor records in the merchant portal.

##### Article Contents

1. [How to Bulk Create New and Update Existing Vendors' details ](#5-how-to-bulk-create-new-and-update-existing-vendors-details)
2. [How to Bulk Create New and Update Existing Vendors' details (video recording)](#5-how-to-bulk-create-new-and-update-existing-vendors-details-video-recording)

##### How to Bulk Create New and Update Existing Vendors' details

1. In the merchant portal, go to **Vendors** > **Manage Vendors** (Commissions and Profile) > click the Import button
![](https://storage.crisp.chat/users/helpdesk/website/-/c/f/9/b/cf9b185a0b087000/buv1_15tps6d.jpg)
2. This pop-up window will appear.  Click on the Export as CSV button to download the template
![](https://storage.crisp.chat/users/helpdesk/website/-/c/f/9/b/cf9b185a0b087000/buv2_1x3ax46.jpg)
3. Once downloaded, the file will look like so.  
![](https://storage.crisp.chat/users/helpdesk/website/-/c/f/9/b/cf9b185a0b087000/buv3_1kol96t.jpg)

To create new vendors, make sure that Column A (Vendor ID) is empty and fill out the other columns except for the CreatedOn column (the values here should be deleted)
![](https://storage.crisp.chat/users/helpdesk/website/-/c/f/9/b/cf9b185a0b087000/buv4_r95llg.jpg)
To update an existing vendor, keep the Vendor ID field value and update the column that needs to be updated.

![](https://storage.crisp.chat/users/helpdesk/website/-/c/f/9/b/cf9b185a0b087000/buv6_w0uqzw.jpg)
4. Save your changes as a CSV file and upload the file by clicking the Upload button on the pop-up window
![](https://storage.crisp.chat/users/helpdesk/website/-/c/f/9/b/cf9b185a0b087000/buv7_ubfv3l.jpg)
5. Choose the file for upload in this window
![](https://storage.crisp.chat/users/helpdesk/website/-/c/f/9/b/cf9b185a0b087000/buv8_kc885.jpg)
6. Once the file is uploaded, the data will appear in this window and these need to be verified.
![](https://storage.crisp.chat/users/helpdesk/website/-/c/f/9/b/cf9b185a0b087000/buv9_lgo9tn.jpg)
7. After verification, click on the Submit button to process the upload and a confirmation message will appear that the vendors are uploaded.
![](https://storage.crisp.chat/users/helpdesk/website/-/c/f/9/b/cf9b185a0b087000/buv10_l4xdtv.jpg)

8. To confirm the upload and new vendors, go to **Vendors > Manage Vendors** (Commissions and Profile) and search for the vendor.
![](https://storage.crisp.chat/users/helpdesk/website/-/c/f/9/b/cf9b185a0b087000/buv11_7vsv4.jpg)


##### How to Bulk Create New and Update Existing Vendors' details (video recording) 

${frame}[How to Bulk Create New and Update Existing Vendors' details](https://www.loom.com/embed/e1e7cd79e51c46e98d4b06021ac6629f)