Manage listingsUpdated 17 days ago

Manage all of your Standard Listings and Showcase Listings from the corresponding orders page, where we provide you with the order information.

• Vendors syncing with Shopify Collective - Products page in the Shopify admin

Vendors not syncing with Shopify Collective:

The Live Listings page of the Vendor Dashboard within your Vendor Portal provides an overview of all your Standard Listings and Showcase Listings.

The Pending & Rejected Listings page of the Vendor Dashboard contains:

• Listing Title
• Listing Classification (Product, Service, or Event)
• Status (Pending or Rejected)
• Notes (if Rejected, then an explanation is provided with a remedy, if available) Add listing
• Number of Pending Listings in a red circle next to the tab of the Listings page
• Export listings to CSV

Create listings

The Listing Creation Form in the Vendor Portal is where you create listings to be submitted and approved by completing the corresponding form (Product, Service, or Event).

For your listing to be approved and discovered by customers, it must adhere to our Listing Guidelines.

In the Listing Creation Form, enter the required listing details that provide key information to the customer, known as Content:

• Title
• Variations
• Media
• Price
• Description
• Overview Description
• Listing Type
• Disability Helped
• Taxonomy
• Specifications
• Certifications & Warnings
• Shipping & Returns

Learn more about creating listings.

Learn more about adding listings.

Listing review

Note: Vendors syncing with Shopify Collective do not have their listings managed from the Vendor Dashboard. Listings are managed within their Shopify admin.

After sending your listing for approval, it will be sent to the Pending & Rejected Listings page in your Vendor Dashboard within the Vendor Portal while Amplife® reviews it to ensure your listing serves the disabled community and adheres to the Listing Guidelines and Program Policies.

• If approved, it will moved from Pending to Live, and customers will be able to find it and purchase it on amplife.co (Standard Selling Plan) or purchase it from your chosen sales channel (Showcase Selling Plan).

• If denied, it will stay in Pending & Rejected Listings with the status as Rejected and we will explain in detail why it was not approved, including any specific Listing Guidelines or Program Policies that your submission didn’t follow. You can contact us to resolve the issues before resubmitting the listing.

Price and stock updates are essential. Any price or stock update submitted will be approved and the live listing will be updated.

Although you can change your listing details at any time, each change after being approved will require reapproval of the listing.

Learn more about editing a listing.

Export listings to CSV

You can export results to CSV from the Pending & Rejected Listings page of the Vendor Dashboard within your Vendor Portal. 

1. From your Vendor Portal, go to your Vendor Dashboard.
2. Click the Pending & Rejected Listings page
3. Click File at the top of the page
4. Hover over Download, and click Comma Separated Values (.csv)

The CSV file is downloaded to your computer.