Import or Edit Transactions with a CSV

If you have sales from e-commerce platforms (or a brick and mortar store) outside of our direct integrations, you can import them using a CSV file HERE. (You'll need an active TaxJar subscription to access this link.)

  • You can also edit details for transactions previously imported via CSV or a direct account connection by uploading a CSV with the details you'd like displayed in TaxJar for the order(s) you need to edit.

1) Visit the Linked Accounts page and click on "Manage CSV Files."

2) On the next page, click "Upload CSV File."

3) Click "Browse" to select your file and "Upload File" to upload your CSV.

If you receive an error message that we were not able to import rows in your CSV, that means one or more of the values in your CSV is not formatted to match the values our system will accept in an import.

To resolve this error and make sure your import is successful, please be sure to follow the exact guidelines we list here. You can also download a Sample CSV from this page to see an example of the correct formatting.

If you receive an error message that we were not able to import rows in your CSV, that means one or more of the values in your CSV is not formatted to match the values our system will accept in an import.

To resolve this error and make sure your import is successful, please be sure to follow the exact guidelines we list here.  You can also download a Sample CSV from this page to see an example of the correct formatting.



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