Orders
Please configure these settings to make sure the communication from and to Mollie works correctly.
| Configuration | Default | Description |
|---|---|---|
| Send order confirmation email | - | This configuration allows you to choose when to send an order confirmation email. |
| When to create the invoice | - | Possible to customize when do you want the invoice for Klarna payments, either when it’s authorized or shipped. |
| Send mails when on Awaiting, statuses for Awaiting payments | - | You can either turn on or off for sending the emails on Awaiting status, also there are multiple statuses to choose from of when it’s on Awaiting. |
| Send mails when the order is paid | - | This option allows to either turn on or off email sending for the client when the order is paid, also with multiple selections regarding the status |
| Send mails when Canceled | - | Allows you to enable/disable sending emails to the customer when the order is cancelled, and selecting multiple statuses |
| Send mails when Expired | - | This option can select if an email will be sent when the order is expired for the client or not, also with multiple status selections. |
| Send mails when Refunded | - | You can select if you want an email to be sent for the client when the payment is refunded, with multiple status options. |
| Send mails when Open | - | Email sending option when the order is open, can be turned on or off with multiple statuses for open payments. |
| Send mails when shipping | - | Email sending option for shipping payments with multiple statuses available. |
| Status for Partially refunded payments | - | Multiple statuses for partially refunded payments |
