Print shop payment automation connected to order release

Keep print shop payment automation connected to order release: calculate prices, verify payment status and choose whether staff review or an eligible automatic mode starts printing.

Price before checkout

Calculate the customer’s selected print options before payment.

Check payment confirmation

Verify payment with the payment provider before treating an order as paid.

Choose your printing rule

Review orders manually, print after payment, or use another eligible automatic mode.

Keep a counter-payment option

Use the authorised cash-payment workflow where your shop settings allow it.

What’s included

  • Calculated order totals
  • Verified payment status
  • Counter payments
  • Printing mode choices
  • Repeated-event protection
  • Shop-controlled settings

Common questions

Does an upload confirm payment?

No. The payment provider must confirm payment before an order is treated as paid.

Can I keep counter payments and manual printing?

Use the authorised counter-payment workflow where enabled, and keep manual release if that suits your shop.