These settings are an important step to having your Printify account work seamlessly by itself or with one of our integrations.

It should be noted that store details and order approval settings are set for each store separately. If you have connected multiple stores to the same Printify account, you will need to adjust each of your stores separately.

What are store details?

Store details consist of two primary fields: Store name and Ship from address. In both cases, the information you fill in these fields will be visible on the order shipping label.

Please note that emoji characters are not supported in the store name.

What are order approval settings?

Order approval settings allow you to choose when to send orders to production, once they have imported from your sales channel.

These options include:

• Manual (orders are sent to production after you’ve clicked Submit order in the order panel; charges per order)

• Automatically in 1 hour

• Automatically in 24 hours (default option)

• Automatically at a certain time every day (single charge per day; note that the time will be calculated based on your timezone settings)

You’ll be charged for the order only once it is sent to production. Make sure that you have set up payments in Printify, as Printify charges your linked credit card or your Printify balance with the production price of the product and its shipping fee.