Prepare access in Jumia Seller Center
The connection uses application authorization with seller-approved permissions. Create store-specific access for Jumia; do not reuse an owner's personal password.
Confirm the account belongs to Nigeria, Egypt, Kenya, Morocco, Côte d’Ivoire and other Jumia markets to avoid mixing stores and currencies.
Connection sequence
A change becomes active only after it is saved.
- 1
Open Jumia Seller Center 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 Jumia workflow covers regional catalog, COD orders, local delivery and profit by country. Verify products, orders, settlements and inventory for the fulfillment models in use.
Operational reconciliation must reflect that inventory is separated between Jumia Logistics and seller warehouses.
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 Jumia 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.