Orders

General

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