Use this page for two jobs only: merchant setup and internal ops. Pick the mode first. Merchant mode is the normal path. Ops mode is for queue work, diagnostics, and first-key issuance.
Load ConsoleImport Catalog CSVCreate Buyer LinkPaste the merchant API key and verify that the workspace loads before doing anything else.
Load Console
Load starter catalog data and resolve a SKU so nobody needs to hand-copy a raw SKU ID.
Import Catalog CSV
Generate the buyer link, then keep the merchant reference for tracing the order outcome.
Create Buyer Link
Browser identity is optional. OrderCore authorization still happens through the merchant API key and support token.
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Load starter catalog data so the console can resolve a SKU for you.
Import Catalog CSV
Select one imported SKU and copy it into the buyer form.
Use Selected SKU
Fill buyer basics, generate the link, then trace the reference.
Create Buyer Link
No catalog import summary yet.
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No buyer handoff summary yet.
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