Catalogue Onboarding
Understand the onboarding process, data requirements, and automation options to begin selling on the platform.
Platform Model Transition
Understand the onboarding process, data requirements, and automation options to begin selling on the platform.
The catalogue onboarding consists of two stages:
Preparation. Your Marketplace Representative will help you to complete the setup tasks:
Brands Setup. Verify their availability in our database and create missing ones.
Shipping Setup. Decide on your logistics strategy and configure shipping charges.
Catalogue Check. Ensure you have all mandatory data required for the feeds.
Upload. Transmit your data to the platform using your preferred method.
You may submit your catalogue using one of two feed options:
Operator Feed. Use our standard templates in .xlsx format.
Custom Feed. Use your own file structure in .xlsx, .csv, or .xml formats.
Ensure your data includes the following attributes. Additional attributes may apply based on the product category. Use this checklist to verify your readiness.
Mandatory Data
Conrad product category
Product ID
Product title
EAN
Brand
Manufacturer Part Number
Contents/Units
VAT rate
Customs (Dropship)
Packaging specifications (Dropship)
CE compliance (Dropship)
Recommended Data
Product features
Commercial text
Product facts
Keywords
Product image URL
Product datasheet URL
Mandatory Data
Offer price
Offer quantity
Offer state (condition)
Logistic class
Depending on your product category and selling country, ensure compliance with the legal regulations below.
EED (Energy Efficiency Directive)
RED (Radio Equipment Directive)
EDA (EU Data Act)
CLP (Classification, Labelling & Packaging Regulation)
ElektroG (Electrical & Electronic Equipment Act), Germany
BattDG (Batteries Regulation), Germany
RI (Repairability Index), France
DI (Durability Index), France
You may optionally select an automation method to streamline your data updates.
Host your files on a secure SFTP or HTTPS server. The system retrieves data via automatic hourly synchronisation. This method requires static file names.
Connect your existing ERP, PIM, or middleware software directly. We support these interfaces.
Build a direct integration for maximum control. This allows for real-time management of products, offers, and orders but requires technical resources.