Most teams have a spreadsheet of pricing somewhere. Import it once.
Required columns
name, unit_price, currency. Recommended: sku, description, category, tax_rate, recurring (yes/no).
Run the import
- Go to
/app/import→ select "Catalog items". - Drop the CSV; map columns.
- Pick deduplication strategy (by SKU recommended).
- Import.
Common pitfalls
- Currency missing: rows default to your billing entity's currency. For multi-currency catalogs, always specify per row.
- Decimal vs comma: use
.as decimal separator regardless of locale.