How to use Shop Bridesy Online
- Go to www.shopbridesy.com
- Click Login/Register at the top right of the screen
- If you do not already have an account, click register.
- Fill out the register form. Red asterisks* are required.
- Agree to terms and conditions → Click Register
- The page will automatically close and open the “Login Page”
- Please login with new Username and Password
- You have created an account congrats!
- Please read terms and conditions*
- Please read privacy policy*
- Add payment details under the payment details tab.
- Add items for sale under the products tab.
- Check your orders periodically under the orders tab.
- Keep your profile updated.
- Contact us with any questions.
- For saving your payment method go to "Payment Details" menu.
- Simply select the payment method from dropdown, enter details and "Save".
- Currently you must have a connected PayPal account to receive payment.
- Sellers must enter PayPal email correctly or funds will not be transferred.
- Once a seller's account reaches $10+ in product, you will receive payment into your PayPal account of choice if all products have shipped.
- Click the products tab.
- For adding a single product click on "+Add product" button add new product form will open you can fill product details and click "save".
- For adding multiple products: Click on "+Add product CSV" button so "Product CSV import" pop up will opened. For getting a valid .csv file click on "sample CSV template", we will provide you a general shopify product csv template.
- Here note that we are allowed 30 product's photos at a time so make sure to enter 30 or less details in the file otherwise your file will not be accepted.
- After selecting your file click on "Import" button
- Once import process completed we will provide you short summary regarding success or fail products
- If any product fails to import then we will provide you with a reason for this.
- Products added from csv are saved with "Imported Pending Review" status and such products are not visible for admin.
- Reason for this is if by mistake any product added with wrong detail then the vendor can correct it before admin approval.
- After your first edit and save imported product, it is visible to the admin for approval.
- Multiple product delete: checked checkbox of multiple products then click on "Preview selected & delete" button.
- You can edit or delete a single product by clicking on buttons available in the "Action" column.
- You can see the approved product look in the live store by clicking on the eye icon available in the view column of the approved product row.
- Have a question or concern? Please leave us a comment under the support tab.
- Approved: If the product is approved by the admin.
- Pending: If the product is waiting for approval.
- Pending Edited: If the product is edited by the vendor and waiting for approval.
- Declined: If product is denied by admin.
Frequently asked questions:
- How do I change my password? If logged in navigate to your seller portal home page. This is the first tab on the left. Click “ Change Password” On the bottom left of the screen. Type in your old password then your new one. Confirm new password. Click change.
- When do I get paid? If your item has been shipped, received and no refund has been requested a payment will be sent 2 Business days or earlier once the shipment is received.
- How do I get paid? Update your seller's profile payment details. Input an active and correct PayPal account email address. Your payment will be sent 7-10 Business days after the sale depending on when the item was shipped.
- Help Desk Chat: Need help? Ask our chat bot for help!