Accepting credit cards, warehouses, and shipping and fulfilling orders
Hey out there!
We've recently been notfied about Danish regulation dictating that payment cannot be captured before the (physical) products have beens shipped / fulfilled. This is unique to the DK market. Therefore wondering how others have set this up.
Details:
- We have 1 combined store, with several markets. We'd love to keep this setup for simplicity and to avoid unnecessary duplicate work (theme, inventory, localisations, etc.)
- Our WMS integrates directly with Shopify, and currently picks up "unfulfilled" + "paid" orders.
- Enabling "Manual Payment Capture" is a store-wide setting, and therefor NOT ideal for us (as this is only a thing needed for DK orders..)
Could it then be possible to ask our WMS + Shopify Developers to collaborate on a "DIY" manual payment capture setup ONLY for orders with Danish Billing addresses, leaving the rest of the destinations on automatic capture, like normal?
For example:
Danish customer places order + pays. Shopify then holds the payment, but places the order and marks it “pending” (or similar). WMS maps the order capture-process to look for 'pending' orders with DK billing addresses and integrates + starts fulfilling. Once the warehouse fulfils the order, they ping back to shopify to release the payment and to mark the order fulfilled.
Thoughts / experience / tips / tricks / help? 🙂
Thanks!
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