Once you get an order where the supplier enabled automatic order management, you could pay and forward the order to your supplier by following the steps below.

If your store runs on Shopify, you could track the status changes of your orders by checking out our article below.

More about this HERE.

Make sure to choose your supplier as a dropshipper!

To learn how to do so, check out this article:

If you wish to pay and forward an order for a product(s) with auto-order enabled, please go to Manage Orders.

Here, choose which product(s) you would like to pay for and order.

Click on the “Pay this item” icon to proceed to checkout and choose to pay via PayPal or by Credit/Debit Card.

The screenshot below shows an example of what you should see. VAT is added at checkout if applicable.

(All payments are handled via PayPal or Stripe, and Syncee does not have access to them, meaning that PayPal or Stripe should be contacted regarding payments.)

Please note that after the order has been synchronized over to your Syncee account, you could pay and place it at your supplier for 72 hours.

If 72 hours have passed and you wish to place the order, you could extend the order prior to paying it by clicking on "Extend" when the pop-up warning message appears.

Learn more about the limitation here:

Please note that the option to pay with PayPal or Stripe depends on which Payment Gateway the supplier allowed in their account for receiving auto orders.

Be aware that after the order has been placed we cannot apply any changes in them (e.g., shipping address), and you would need to communicate regarding these with the suppliers directly.

After the payment is made, the Supplier will receive your order in their store and fulfill it.

Once the supplier sends the products, the tracking number will be found in your store.

Should you have any questions or need any assistance, let us know via the in-app chat or e-mail at support@syncee.co.

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