What does this service cover?
These two topics take the most work in a Shopify setup in Turkey. Because Shopify Payments is unavailable here, payment is built with a local provider; on the shipping side, volumetric weight, label generation and the delivery promise are designed around the store's operation.
We treat them as one flow rather than two projects, because the post-order chain is the same: payment confirmation, invoice, shipping label, notification and returns.
Decisions on the payment side
A payment institution or a bank virtual POS directly: it depends on your volume
Who absorbs the instalment cost, and whether it is reflected in the price
Which instalment counts to offer, decided against your margin
The settlement period directly affects cash flow and must be known before setup
Monitoring the failed transaction report: it is the only way losses at the payment step become visible
Decisions on the shipping side
Volumetric weight and weight data fed from product fields
Setting the free-shipping threshold against your margin
If you work with several carriers, the routing rule: region, volumetric weight or order value
If cash on delivery is used, how collection reconciliation will work
Who generates the label on a return shipment
We do not build the integration until these decisions are in writing; the technical part is routine, and it is these choices that decide the outcome.
How we work
01
Mapping the current flow
What happens today at the payment, invoice and shipping steps of an order is written out step by step.
02
Provider and rule decisions
The payment provider, instalment policy, carriers and pricing rules are decided together.
03
Setup
The integrations are built and tested end to end in a test environment.
04
A real order test
A real order is placed with a real card; the invoice, label and notification chain are verified from start to finish.
05
Monitoring
Failed transaction and undeliverable shipment reports are watched through the first weeks.