What is "Import Order based on payment status" configuration in AMCF Shopify?

What is "Import Order based on payment status" configuration in AMCF Shopify?

What is "Import Order based on payment status" configuration in AMCF Shopify?

The Import Order Based on Payment Status setting controls whether a Shopify order is synced to Amazon immediately when it’s paid or has no outstanding balance, or held in WebBee until payment is authorized or completed


How “Import order based on payment status” works in AMCF Shopify?

                  1.     All Paid Orders

                              A.    Sync Condition

                                      If order is Paid or Total Outstanding is 0, then order will be synced automatically to Amazon MCF.

                              B.    Hold Condition

                                      If Total Outstanding is greater than 0 or order is not Paid, then the order will be created on Amazon with a Hold status and will display the same Hold Status on Amazon in the WebBee app.

 

                  2.     All Paid Orders + Tags

                              A.   Sync Condition

                                      Follows the All Paid Orders rules above. Additionally, if Shopify order tags match the configured tags in WebBee, then the order will be synced to Amazon MCF.

                              B.    Hold Condition

                                      If tags do not match, then order will be created on Amazon MCF with a Hold status and will display the same Hold Status on Amazon in the WebBee app.

                  3.     Hold Online Authorized Orders

                              A.    When source = Web.

                                      If order is Paid or Total Outstanding is 0 then order will be created on Amazon MCF.

                                      If Hold Online Authorized Order is enabled and Financial Status = Authorized, then order will be created on Amazon MCF with a Hold status and will display the same Hold Status on Amazon in the WebBee app.

                              B.    When source is ≠ Web.

                                      If order is Authorized or Paid, then it is treated as paid and synced to Amazon MCF.

                                      If order is neither Paid nor Authorized then order will be created on Amazon MCF with a Hold status and will display the same Hold Status on Amazon in the WebBee app.

 

                 4.     Online Store Channel Paid Orders + Non-Online Store Channel Authorized Orders

                            A.    When Source = Web.

                              Condition 1:

                                   If Total Outstanding is less than or equal to 0 or Financial Status = Paid, then order will be created on Amazon MCF.

                              Condition 2:

                                    If Total Outstanding greater than 0 and Financial statusPaid then order will be created on Amazon MCF with a Hold status and will display the same Hold Status on Amazon in the WebBee app.

                           B.    When source ≠ Web.

                              Condition 1:

                                   If Financial Status = Authorized or Paid, then order will be created on Amazon MCF.

                                   If these conditions are not met, then order will be created on Amazon MCF with a Hold status and will display the same Hold Status on Amazon in the WebBee app. 

Note: Orders are synced to Amazon MCF only when payment or authorization criteria are met. If any required condition is missing, the order will remain in “Hold on Amazon” status in WebBee app until the condition is fulfilled.

Understanding Shopify Payment Statuses

  1. Authorized: Customer Payment has been approved by their bank or card provider, but the funds have not yet been captured (collected) by the merchant
  2. Captured (Paid): The authorized payment has been processed and the money is transferred to the merchant account.
  3. Voided: The authorization was canceled before capturing.
  4. Refunded: The payment was captured earlier but later refunded.
In case you have any questions or suggestions, feel free to reach out to us at help@webbeeglobal.com.

    • Related Articles

    • Import orders as per payment statuses via "Amazon MCF by WebBee"

      In our app we can import orders on a payment status basis. Follow the steps below: Open our app >> Configuration >> App settings>> Import order payment status: Here you will find 03 options to import orders via our app to Amazon FBA. 1. All Paid ...
    • How to Configure COD Shipping Fees in AMCF Shopify?

      In WebBee AMCF for Shopify, you can manage multiple COD-related functions, including holding COD orders for post-purchase edits, distributing COD and shipping charges, and supporting partial payments on COD orders. Below is a breakdown of how each ...
    • How to filter your multi-channel orders for your Amazon FBA marketplaces as per their payment status?

      If you want to exclude your multi-channel orders from being fulfilled by your Amazon FBA marketplaces based on their payment status, this is the setting to configure. After opening the Configuration page, navigate to the app's settings and scroll ...
    • TikTok Order Status Overview by Webbee

      Order statuses are tags assigned to orders to indicate their current stage in the fulfillment process. It helps businesses, customers, and logistics providers to track orders efficiently. AMCF TikTok Order Status The order statuses are as follows: ...
    • How to re-submit orders to Amazon MCF in AMCF Shopify?

      To resubmit your order, visit the Order Log page in the AMCF Shopify. If your order sync toggle is turned off, your order status will appear as pending, and you will need to manually sync those orders using the "Resubmit to Amazon" button. If your ...