Hey Everyone,
I’m speaking with a company about developing a site for them. They are a fine art gallery with a unique situation I have yet to encounter.
Since they are on a non US island they use a local courier to ship their packages via USPS from the mainland. After the product is sold, they then go to the courier and get the shipping rate for that particular package. Since the items are of high value, they are typically insured as well.
Is there a way for me to hold transactions from processing after the initial purchase? Then, once the client gets the shipping quote, they can add and bill for the shipping.
If there is a better workaround from what I’m thinking please let me know, I’m open to suggestions!