Effortlessly fulfill orders in bulk with HyperSKU and sync order status to your store with just one click.
Congratulations on your sale! Your customer is now expecting updates, and HyperSKU allows you to fulfill orders in bulk, pay in one click, and seamlessly sync order status to your store. Here’s how:
-
Log into your HyperSKU account, navigate to ‘Order List’ on the left sidebar.
-
Click ‘Pending Payment’ to see a list of unpaid orders (meaning your customer has paid, but you haven’t paid for the products yet). Note that orders where your customer hasn’t paid or has only partially paid won’t sync to your HyperSKU account.
3. Review the orders you’d like to fulfill, adjusting the shipping method or address if necessary.
4. After confirming the orders, select the orders you need (or use ‘select all’) and click ‘Pay Together.’
5. Follow the on-screen instructions to complete the payment process.
We will process the order immediately after payment. You can track order updates on the Orders page. Typically, it takes less than four days before shipping.
Once shipped, the tracking URL will be provided, and the order will be marked as ‘Shipping’ and ‘Fulfilled’ in both HyperSKU and your store—no manual action required!
If you have any questions or need assistance, feel free to contact our support team. We’re here to help!