If you have received a notice to move deals from your third party Marketplace account to your first party account you can follow these steps below to make the transition easier!


While moving deals back to your 1P account it is very important to make sure which account you are working in and logged into before performing any actions. Please be very careful to not activate deals in your 3P account by adding inventory or pricing to your 3P account.


  1. Log into your Gateway Goods Marketplace account

  2. Navigate to your Bulk Upload page and click the Full Catalog button

  3. A new line for the Full Catalog export will appear further down the page 

  4. Once the file has finished processing click the resulting green cloud to download your current Marketplace catalog

  5. Log out of your Gateway Goods Marketplace account

  6. Open the downloaded Marketplace Full Catalog file and take the following actions:

    1. Delete rows for deals still active in your first party account:

      1. Filter the file to only show only rows that have 0 quantity (initially Column AW before any column deletions)

      2. Select the full rows for all of the non-header rows still visible. To select all of the full rows you can either:

        1. Click and hold the first non-header row number on the left hand side of the sheet and drag down to the end of the file, or

        2. Click the first non-header row number on the left hand side of the sheet, then on your keyboard use Ctrl + Shift + ↓ to select the remainder

      3. Delete the rows by right clicking on any of the selected lefthand row numbers and select Delete

      4. Remove the filter (select all) on the Quantity column (initially Column AW before any column deletions)

    2. Delete the following columns (by right clicking on the column letters and selecting Delete) it is recommended you delete the columns in the listed order:

      1. LTL Service (initially Column AF before any column deletions)

      2. Shipping Return Policy (initially Column P before any column deletions)

      3. Rejection Reasons (initially Column B before any column deletions)

      4. Approval Status (initially Column A before any column deletions)

    3. Save your file!

  7. Log into your Gateway Goods Flash / first party account

  8. Download your First Party Generic Template here, and open

  9. Copy data from your Marketplace Full Catalog file to your First Party Generic Template:

    1. Select all from your Marketplace Full Catalog file, and copy

    2. Right click in cell A2 of your First Party Generic Template and select Paste Special

    3. Select Values and number formats click OK

    4. Double check that the headers pasted (now in Row 2 of your First Party Generic Template) match the headers in Row 1 (seeing merchant instead of vendor is okay)

    5. Delete Row 2 of your First Party Generic Template (that contained the pasted headers)

    6. Double check your inventory, cost, shipping fields

    7. In your First Party Generic Template click File then Save as

    8. In the save as pop up window change the Save as type: to CSV (Comma delimited) (*.csv) then save

  10. Upload your newly save First Party Generic Template here