
Northline Goods
I don’t want to connect my store for now. Can I send today’s orders by CSV?
09:41Manual & CSV Order Fulfillment
Selling on an unsupported platform—or prefer not to connect your store? Send a completed CSV order file to PODJST support. We review the batch, produce and ship each order, then return the tracking details to you.
Frank · Your PODJST managerOnline · usually replies here Private order handoffStart the order handoff with your dedicated PODJST manager.
Best fit
Use PODJST fulfillment even when your sales channel has no direct integration.
Send only the approved order data needed for production and delivery.
Handle event, wholesale, campaign, or one-off order groups in a clear CSV handoff.
Product workflow
Getting started
Manual print on demand lets you sell custom products without holding inventory, even when your sales platform cannot connect directly to PODJST or you prefer not to authorize a store.
Create and save products in PODJST, send approved orders to our online support in the PODJST CSV format, and we coordinate production and shipping. After dispatch, we return the tracking details for you to update your channel and customers.

Product possibilities
Flexible order intake
Keep the storefront you already use. Send only the orders you approve, and let PODJST handle production, quality checks, packing, shipping, and the tracking handoff.
Request the CSV Template24 approved orders
Ready for review and confirmation
Order workflow
Select a step to read the workflow detail.
FAQs
No. Manual orders are designed for sellers using an unsupported platform and for sellers who prefer not to authorize a store connection.
Request the current manual-order template from PODJST online support. Using the current format helps support review the batch without unnecessary back-and-forth.
The file normally includes the saved product or SKU, quantity, recipient, address, and shipping preference. Support will confirm any product-specific or route-specific fields before you submit the batch.
You can use the manual workflow when your sales platform has no supported PODJST integration or when you do not want to connect the store. Product and shipping eligibility still depends on the selected item, destination, and order setup.
No. You send the completed CSV file to PODJST online support. We review and confirm the batch with you before production begins.
Support checks the product mapping, order data, shipping route, and payable amount with you before approved orders move into production.
Eligible orders move through production, quality checks, packing, and the selected shipping route. Timing depends on the product, quantity, destination, and service level.
Yes. A sample can help you review print quality, placement, product fit, and packaging before you prepare a larger manual-order batch.
After dispatch, PODJST returns the shipment and tracking details through the agreed support handoff so you can update your store, marketplace, or customers.
The manual workflow returns tracking information to you. You remain responsible for updating the sales channel and sending any customer-facing shipping notification unless another arrangement is confirmed in advance.
Yes. You can begin with manual CSV orders and connect a supported channel later without changing the products or fulfillment partner you already use with PODJST.