Prepare access in Portal do Seller Magalu
The connection uses application authorization with seller-approved permissions. Create store-specific access for Magalu; do not reuse an owner's personal password.
Confirm the account belongs to Brazil to avoid mixing stores and currencies.
Connection sequence
A change becomes active only after it is saved.
- 1
Open Portal do Seller Magalu 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 Magalu workflow covers broad Brazilian catalog, omnichannel orders, local delivery and BRL profit. Verify products, orders, settlements and inventory for the fulfillment models in use.
Operational reconciliation must reflect that orders are split between Magalu logistics, pickup points and seller delivery.
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 Magalu 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.