How to create shipping address-based conditional payments rule

This rule allows you to conditionally enable or disable payment methods based on specific shipping address details provided by the customer during checkout.

Steps to Configure a Shipping Address-Based Rule:

1. Set Conditions:
   • Available Shipping Address Conditions:
     • First Name: Apply rules based on the customer's first name (e.g., "John").
     • Last Name: Apply rules based on the customer's last name (e.g., "Deo").
     • Company: Offer corporate or company-specific payment methods (e.g., "Dotstore").
     • Address/Address 2: Apply rules for specific shipping address patterns.
     • Country: Restrict or allow payments based on the customer’s shipping country (e.g., "USA").
     • City: Adjust payment methods for customers from specific cities (e.g., "California").

     • Postcode: Tailor payment options based on postal codes (e.g., "00040").

       
       

       

   • Create a new rule and choose one or more shipping address fields (e.g., country, city, or email) as conditions.
   • Specify the values or patterns to match for the selected fields.
2. Configure Actions:

   • Select whether to enable or disable specific payment methods based on the conditions.

     
     

     

3. Save and Test:

   • Save the rule and test it to confirm the settings are applied correctly at checkout.

     
     

     

     
     

📌 Example Use Case #1: Restrict COD for International Customers

Hide the "Cash on Delivery" option for customers whose shipping country is not "USA."

📌 Example Use Case #2: Offer Net Banking for Specific Companies

Enable "Net Banking" only for customers shipping to a particular company.

📌 Example Use Case #3: Apply Special Payment Options for Specific Postal Codes

Enable "Bank Transfer" for customers shipping from postcodes with "12345".