Address conditions

The address conditions in Automation are used to automatically process an order based on its delivery or billing address fields.

You can specify a condition using the order's:

  • delivery city or state/county
  • delivery ZIP/postal code
  • delivery country
  • invoice city or state/county
  • invoice ZIP/postal code
  • invoice country

Delivery and billing address match

It's also possible to create a condition where the delivery address must match the billing address.


A common use case is for identifying orders where the delivery address does not match the billing address in order to find sales that are potentially fraudulent before they are fulfilled.

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