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Some Volusion target setups require you to import Cart2Cart-generated CSV files in the admin after the wizard finishes.

Import CSVs in Volusion (current)

1. Log in to Volusion admin.

2. Go to Inventory → Import/Export.

3. Open the Standard Import tab.

4. In Import To, select the table matching the CSV (Products, Categories, Orders, Customers, etc.).

5. Browse to the CSV file from the Migration Wizard and upload it.

6. Choose an overwrite option carefully:

— For most tables when replacing demo/full data: clear/replace options as instructed in your Cart2Cart delivery notes (often “delete all records and replace with this import file”).
— For Customers: prefer an option that does not wipe existing accounts unless you intend a full replace (for example “do not change any records already in the database” / update-only, depending on your Volusion wording).

7. Click Import and wait for completion. Repeat for each entity file.

Official reference: Volusion — Import a file into a table.

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