How do I set up store details and order approval settings?
These settings are an important step to having your Printify account work seamlessly by itself or with one of our integrations.
What are store details?
Your store details include these fields:
Both will appear on the shipping label of every order.
Additionally, if you sell in the EU or the United Kingdom, you'll find the General Product Safety Regulation (GPSR) settings under your Store name.
To edit these details for your store, head to your Dashboard → select your store at the top of the left sidebar → open Store settings → under the Store name tab, update your store name and choose where you'd like to sell.
What are order approval settings?
Order approval settings control when orders are sent to production after they import from your sales channel. You can choose from:
- Manual – Orders won’t be sent to production until you click Submit order (charged per order).
- Automatically in 1 hour
- Automatically in 24 hours (default option)
- Automatically at a specific time each day – One charge per day, based on your time zone. Note that the time will be calculated based on your timezone settings, and if you select a billing currency other than USD, charges will be applied individually for each order instead of a consolidated payment.
You’ll only be charged once the order 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.
Where to view and update settings
You can view and update your order approval settings, as well as Order Routing, tracking notifications, and delayed order settings, in the Orders section of your Dashboard or under Store settings → Order settings.
If you have any questions or need assistance, feel free to reach out to our Support Team.