Prepare access in 11Street Seller Office
The connection uses an API key and store identifiers from the seller workspace. Create store-specific access for 11Street; do not reuse an owner's personal password.
Confirm the account belongs to South Korea to avoid mixing stores and currencies.
Connection sequence
A change becomes active only after it is saved.
- 1
Open 11Street Seller Office and prepare access.
- 2
Choose the marketplace and store in SellerStrat.
- 3
Enter the details, click Save access and wait for Connected.
- 4
Open the first module and verify period, store and imported row count.
Checks after connection
The main 11Street workflow covers broad catalog, promotions, local payments and Korean store profit. Verify products, orders, settlements and inventory for the fulfillment models in use.
Operational reconciliation must reflect that orders are tied to seller warehouse and selected local delivery method.
Protect access and data
Never send tokens or keys through chat, email or screenshots. A connection status and sanitized error text are enough for diagnostics.
When access is revoked, create a new value, save it and run a control import.
Frequently asked questions
When will 11Street data appear?
Wait for Connected first. Initial import time depends on account volume and available API methods; verify period and row count in the opened module.
May I send a key to support?
No. Never send the secret value. Use connection status and sanitized error text for diagnostics.