This page contains information that is unique for suppliers connecting with Dormify on CommerceHub's Dsco platform. This page has been customized for Dormify suppliers and should be referenced during both the onboarding process and when receiving live orders. 

For questions related to the Dormify drop-ship program policies/administration, please reach out to your brand's Dormify merchandising representative or reach out to the Dormify drop-ship program at

For assistance with onboarding, please email CommerceHub’s Onboarding team at

For general support, check out CommerceHub’s supplier documentation or email our Technical Support team at

Onboarding with CommerceHub

To learn more about the onboarding process and your next steps, see Onboarding to CommerceHub.


EDI Documentation

If you're going to be exchanging EDI documents with CommerceHub for Dormify , you will be using the Dsco standard EDI specifications. Click here for the Dsco EDI spec.

Note: In the Dsco EDI specifications, there are two versions for the 850 file: version 4010 and 5010. Dormify requires that you use the 5010 version for 850 files. All other files (846, 856, 870, 810) will use the 4010 version.

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