Prepare access in Reverb Shop Dashboard
The connection uses application authorization with seller-approved permissions. Create store-specific access for Reverb; do not reuse an owner's personal password.
Confirm the account belongs to United States, Europe and the global musical-instrument market to avoid mixing stores and currencies.
Connection sequence
A change becomes active only after it is saved.
- 1
Open Reverb Shop Dashboard 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 Reverb workflow covers new and used instruments, unique listings, serial numbers and shipping cost. Verify products, orders, settlements and inventory for the fulfillment models in use.
Operational reconciliation must reflect that fulfillment is seller-managed with separate packaging, insurance and carrier costs.
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 Reverb 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.