How to Set Up Checkout and Shipping

This article completes: Allow front-end checkout to select shipping methods, and set up guest checkout, payment waiting time, and notifications.
Payment certificates and invoice types can be found in How to Set Up Payment and Invoices.

The checkout, payment, logistics, and invoice tabs will only appear when online purchase is enabled.

Green World delivery, convenience store pickup, and Black Cat refrigerated delivery require the platform to enable logistics integration, while international shipping requires enabling international shipping. If not enabled, the logistics tab will display "Not enabled by platform"; general delivery and in-store pickup can still be used, see How to Set Up Payment and Invoices for "seeing 'Not enabled by platform'".

Sidebar E-commerce → Store Settings (/admin/commerce/store).
Be sure to click save at the bottom after making changes.

List tab can set:

This page is still visible when online purchasing is not enabled.

Related pages to this article:

The three pages for payment, logistics, and invoices are part of the same payment settings. Changes will take effect only after saving at the bottom.

The actual types of invoices that can be issued are enabled on the Invoice tab, see How to Set Up Payment and Invoices.

In the store settings, go to the Logistics tab. Each shipping method has a card; turn on the switch and fill in the shipping fee. Only the methods you enable will appear on the checkout page.

Shipping fee amounts and free shipping thresholds are in New Taiwan Dollars (displayed as NT$); filling in Free Shipping Threshold as 0 means no free shipping.

After enabling Green World Logistics, you can separately enable:

After enabling convenience store pickup or convenience store pickup with payment, Available Convenience Stores will appear:

Stores that have not been selected will still only show the originally set channel at checkout. At least one must be kept; canceling all will prevent saving.

When shipping an order, click "Call ECPay to create a logistics order," which will use the default values here. Must be consistent with your store code and logistics type applied in the ECPay backend.

When Green World Logistics is not enabled, you can still use regular delivery to ship, then manually fill in the tracking number in the order.

No need to integrate logistics. Customers fill in the delivery address, you ship it yourself, then fill in the logistics provider and tracking number in the order. You can enable Allow Cash on Delivery. For details, see How to Collect Payments Without Integrating Payment Processing.

Please add at least one active pickup store for the store pickup option to appear on the checkout page. You can also enable Allow In-Store Payment.

Used when selling frozen or refrigerated products. You must first enable PAYUNi in the Payment tab and complete the credentials to activate it.

You also need to set Low Temperature Delivery to Frozen or Chilled on the product editing page (see How to List Products). After that:

Set shipping fees by region, shipped by you, see How to Set International Shipping Region Fees.

After closing, emails of this type will not be sent (platform email service must be set up). Default is mostly enabled.

Buyer (Order): Order confirmation (pending payment), payment reminder, payment completed, order overdue, order shipped, refund completed, invoice issued, order message.
Site Owner: New order, payment completed, overdue, shipped, refund, invoice, order message, FTP upload failed. Site owner email uses site recipient email; LINE must be bound first in LINE notifications.

LINE 'View Order' button: After closing, the customer order LINE card will not display a link to go to the order.

Inquiry email switch can be found in How to Handle Inquiry Orders and Email Notifications.