These Automation conditions 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 or 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.