How to Update Your Transfer Price
The Transfer Price is the base price at which the seller sells the products on noon. This value is used to calculate the final listing price on the platform and will be reflected in your daily Purchase Orders (POs).
Follow this step-by-step guide to ensure your pricing is updated accurately and on time.
1. Access the Portal
To begin, navigate to the Globalship Portal via the following link: here
2. Secure Login
- Email: Enter the official email address used during your registration with noon.
- OTP: A One-Time Password (OTP) will be sent to that email. Enter it to gain access.
- Troubleshooting: If you do not receive the OTP within a few minutes, please get in touch with your noon Account Manager immediately.
3. Navigate to Transfer Price
Once logged in, locate the main navigation bar on the left-hand side of the dashboard. Click on the Transfer Price tab to open the management interface.
4. Prepare Your Pricing File
You must upload your price updates using a structured file.
- You can click on the Download Template button and create an Excel or Google Sheets file with the following exact specifications:
| Required Columns | ||
Column Name | Requirement | Description |
| partner_sku | Mandatory | The unique identifier for your product. |
| transfer_price | Mandatory | The price agreed upon for the PO. |
Note: File format should be in CSV (.csv) format. Other formats (like .xlsx) will result in an upload failure.
5. Uploading the File
- Upload: Drag and drop or select your prepared CSV file.
- Select Currency: Choose the currency (USD or INR). This must match the currency agreed upon during your initial onboarding. Then click on Submit.
You will see a pop-up confirming the currency you have selected. You can click on Yes to submit the file.
6. Verify Upload Results
After the upload is processed, the system will display one of the following statuses:
- SUCCESS: All rows were uploaded correctly. No further action is needed.
- PARTIAL SUCCESS: Some rows failed.
Action Required: Download the provided "Error File" to identify which SKUs failed and why. - FAILED: The entire file was rejected.
Action Required: Check that your column names match the requirements exactly and that the file is in CSV format.
Critical Timelines & Support:
To maintain pricing consistency for customers, noon operates on an immediate synchronization cycle:
- Synchronization Window: Transfer prices are synchronized immediately after you upload the file.
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