How do I set up store details and order approval settings?

These settings are an important step to having your Printful account work seamlessly by itself or with one of our integrations.

Note

If you’ve linked more than one store to your account, you’ll need to configure these settings separately for each store.

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 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'd 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, as Printful charges your linked credit card or your Printful Wallet with the production price of the product and its shipping fee.

Note

Orders will be sent to production according to the order approval settings that were active at the time of creating the order.

You can view and update your order approval settings and tracking notifications in the Orders section of your Dashboard or Store settings → Order settings.

Order page highlighting the Approval and tracking notifications banner, pointing to the Go to settings.