These settings are an important step in having your Printful Enterprise account work seamlessly by itself or with one of our integrations.
What are the store details?
Your store details include your Store name (which will appear on your order invoices) and General Product Safety Regulation (GPSR) settings.
To edit these details for your store, head to the Printful Enterprise 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 would 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 Printful Enterprise, as Printful charges your linked credit card or your Printful Enterprise Balance with the production price of the product and its shipping fee.
You can view and update your order approval settings and tracking notifications in the Orders section of your Dashboard or Store settings → Order settings.