STOREVERIFIER · FIX WORKSHEET
Merchant Center misrepresentation fix worksheet
Keep a record of what you found, what changed and what you verified before requesting another review.
Print this worksheet and fill it in by hand. To type your records, open the CSV worksheet in a spreadsheet. Keep the completed file with your own records.
- Store URL
- Audit date and owner
- Issue named in Merchant Center
Use one record for each issue
- Save the page URL, the exact problem and dated evidence before editing.
- Fix the source of the problem and every place affected. Record the change and when it went live.
- Reopen the published pages. Repeat the same check and save the result, including anything you could not verify.
- Copy the change-record sheet for more issues, or add rows in the CSV. Use the checklist below for the whole account.
Account and review readiness
Tick a line only after you have verified it. Record blockers below. A completed worksheet records your work; Google decides the account review.
- Read the current issue notice in Merchant Center and recorded every stated reason.
- Audited the whole store, including business details, policies, products, pricing and checkout.
- Published each intended change and re-checked the affected pages in the same shopping context.
- Compared relevant Merchant Center business info, product data and shipping and return settings with the store.
- Recorded evidence for each result; any blocked or incomplete check has a named next action.
- Completed any identity or business verification requested in the account.
- Checked the account for an available review option, any wait period and remaining instructions.
- Open blockers and next action
- Overall: ready to request / still fixing / waiting
- Reviewed by and date
Use the current instructions in your account. Google: request a review of your issues. Worksheet version 2026-09-27.
STOREVERIFIER · REUSABLE CHANGE RECORD
One issue, one change record
Copy this sheet for each issue. Keep before and after evidence with the record. Use “could not check” when a check was blocked.
- Page URL or account setting
- Where you found the issue. Use one record per issue.
- Product, variant, country and currency
- Record the conditions needed to repeat the check.
- Problem and before evidence
- Quote the conflicting or missing information. Name a saved screenshot or file.
- Change made and where
- Record the exact edit and every affected page, template, app or account setting.
- Person responsible
- Who will finish and verify this change?
- Date change went live
- Use YYYY-MM-DD. Leave blank until published.
- Verification method
- What did you reopen, compare or test?
- Verification date
- Use YYYY-MM-DD after checking the published change.
- Verification result and after evidence
- Fixed, still failing, could not check, or not applicable. Add evidence.
- Remaining action or blocker
- What still needs work? A check that could not run stays open.
- Related Merchant Center check
- Record any matching business info, feed, shipping or return setting to review.
- Account check result and review readiness
- Verified, blocked or not applicable, with a reason. Decide overall readiness on the checklist.
More help: StoreVerifier’s guide to fixing Merchant Center misrepresentation. Keep this record with your screenshots and any account notices.