Open or create your MF batch
Make sure your batch is set to MF before you begin scanning items.
Scan or enter the item
Use the scan bar at the top of the page to scan the item’s barcode or manually enter the ISBN, ASIN, or UPC.
Review the item in the batch
Once the item is added, it will appear in the batch area on the left side of the screen. If the item shows any warning or restriction, review it before moving forward.
Complete the listing details on the right panel before listing any item
Fill out the required listing information such as:Condition
Quantity
Buy Cost
Source
Listed By
Any Condition Notes or Additional Presets if needed
Repeat for all items
Continue scanning each item until all products for the batch have been added and reviewed.
Submit the batch
Once everything is complete, click the green Submit Feed button at the top right of the page.
Wait for processing
After clicking Submit Feed, the batch will be sent for processing and your MF listings will be completed.
To list items in an MF batch, scan or enter each item into the batch, complete the required listing details in the right-side panel, and once all items are ready, click the green Submit Feed button in the top-right corner to finalize the batch.