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.