Prepare access in Gmarket Seller Office
The connection uses approved partner access and connected-store identifiers. Create store-specific access for Gmarket; do not reuse an owner's personal password.
Confirm the account belongs to South Korea and Gmarket international audience to avoid mixing stores and currencies.
Connection sequence
A change becomes active only after it is saved.
- 1
Open Gmarket 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 Gmarket workflow covers broad catalog, export orders, coupons and local store profit. Verify products, orders, settlements and inventory for the fulfillment models in use.
Operational reconciliation must reflect that orders are seller-fulfilled through Korean and international logistics channels.
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 Gmarket 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.