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The Best Way to Merge Wix and Bonanza Data for Multi-Channel Reconciliation
If you're doing multi-channel reconciliation by hand right now, here's the fastest path from "two exports" to "one usable sheet," and why the manual version keeps breaking.
Step by step
- Decide your target columns once. Most people settle on Date, Channel, Order ID, and Total — set that up in CSV Experts and you won't redo it.
- Import the Wix file first. The first time you see this file shape, you map each of its columns to your target list.
- Import the Bonanza file the same way. Its columns get mapped once too — after that, every future file with this shape merges with no extra clicks.
- Check the merged totals. Dates and numbers are normalized automatically, so a European "24,00" and a US "24.00" both land as the same value.
- Export. CSV or Excel, ready for multi-channel reconciliation.
What actually goes wrong if you do this by hand
Wix gives you a Date Created column, while Bonanza gives you a sale date shown in the seller's account timezone — line those up manually across a few hundred rows and it's easy to miscount a week. On top of that, Wix's export product options (size, color) are appended into the item name rather than given their own column, and Bonanza's fee amounts differ per listing based on optional ad placement, so two otherwise-identical sales can show different fee columns. Individually those are minor quirks; combined into one spreadsheet by hand, they're where most reconciliation errors for multi-channel reconciliation actually come from.
Why it matters for multi-channel reconciliation
Reconciling orders across channels means matching rows that were never designed to be compared side by side.
Just want the quick column-difference reference instead? See the short version.