B2C Appending
Create two separate files:
- Your customer postal records that are missing emails
[*Note: Standard contracts include one file in and one file out. Any stitching and/or splitting of files may be subject to a nominal fee. Please direct any questions to your Account Executive or Project Manager.]
- As your project nears the messaging phase, we will request an unsubscribe file detailing the email addresses that have previously opted-out from your email communications. (For additional information regarding unsubscribes, please see FAQs)
>View formatting instructions for your Unsubscribe List
Format the list designated in #1 above as a tab delimited text file (*.txt) with a header row. Please do not include quotes or other text qualifiers. The following fields are required unless otherwise noted:
UNIQUE-ID
FIRST NAME
MIDDLE NAME (optional)
LAST NAME
ADDRESS1
ADDRESS2 (optional)
CITY
STATE
ZIP
Please use the following naming convention for your file:
[FreshAddress job number]_toprocess_[record count].txt
Ex: 1010_toprocess_500700.txt
Excluding brand fields or any other extra field necessary to process your job, your input file may contain up to 3 additional fields (which will be returned with your results for no additional fee). Please do not transmit unnecessary fields (ex. SS#, date of birth, etc.), as they may be deleted and not returned with your results.
FreshAddress will return your results in a tab-delimited text file with the following fields:
UNIQUE-ID
FIRST NAME
MIDDLE NAME (optional)
LAST NAME
ADDRESS1
ADDRESS2 (optional)
CITY
STATE
ZIP
MATCH TYPE
EMAIL
If you have any data formatting questions, contact the FreshAddress List Processing Team either via email or at 617.965.4500.
** Improperly-formatted lists will be charged a Data Formatting Fee and may cause delays in processing.