Exporting Pending RIs

You have the option to pull products for your pending RIs before they are completed and sent to you. You can do this by exporting your pending RI using the following steps:

1. In the Orders tab of the Seller Portal, click on the “Export Pending RI” button.

a. Clicking the button will generate a CSV download of all TCGplayer Direct orders that have not yet been fulfilled.                            


b. The CSV download will be generated with the following naming convention: Pending{YearMonthDay}-{HHMM} Example: "Pending20171030-2359" and include the following information:

  • Card Name
  • Set Name
  • Rarity
  • Number
  • Color
  • Condition
  • Quantity 

Note: The CSV will be ordered in the same manner as RIs.

2. A new section called “Pending Reimbursement Invoice” is included in the Reimbursement Invoices (RI) section of the TCGplayer Direct tab. Here you will see:


a. Pending Products: The number of products that are currently in a Direct order that has not been generated in an RI yet

b. Pending Value: The value of the products listed above

c. “View Products” button: This will take you to a new Details Pending page with buttons to:

  • View Included Orders
  • Message TCGplayer
  • Packing Slip CSV - CSV of the packing slip
  • Reimbursement Invoice Details section will include:
    • Seller
    • Reimbursement Invoice Number
    • Current Product Count
    • Current Product Value
  • Reimbursement Details section will include:
    • Category
    • Set Name
    • Product
    • Expected Condition
    • Quantity
    • Value
    • Export Pending RI button



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