This page contains documents that are unique for suppliers connecting with Zappos on Dsco. The documents below have been customized for Zappos suppliers and should be used during both the onboarding process and when receiving live orders. 

For questions related to the Zappos dropship program policies/administration, please reach out to your brand's Zappos merchandising representative or reach out to the Zappos dropship program at

For general support help with Dsco or technical questions about the dropship program, you can check out the Dsco supplier documentation or email our support team at

Onboarding with Dsco

Here is a short overview of the Dsco onboarding process. 

Required Fields by Workflow

Zappos requires certain fields for inventory, order, and invoice updates. You will need to ensure that you are sending all the required fields for this program by workflow (e.g. Inventory, Shipments, Cancellations, Invoicing). Please review the document below for a list of the required fields by workflow. 

Custom Shipping Codes

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