The default settings in your account will be ideal for most users. But if you're looking for a complete guide on what everything does, read on!

Most options are controlled on the Settings page here:

Importing Products

Price Markup  - this percentage is added to each product you import to create your selling price. It can be thought of as your profit margin.

Compare at Price Markup - this price is shown next to your regular price, you can use this to indicate discounts or sales from the regular full price. Enter a percentage that you want to add to the Price Markup.

Price Cents Value - round off your prices with the same number. If you want all prices to end in $X.99 then enter 99 here. 

Compare at Cents Value - the same as above but for your Compare at Price

Default Weight Unit - specify the units you want to use if you set a default weight. 

Fixed Weight - Enter a value to import all items with the same weight or leave it blank.

Default Product Description - choose if you want to import the suppliers description, a simplified version of this or set your own Custom Description. You can create Custom Description templates to be used with different products.


Make Products Visible - if this is disabled your items will be unavailable on your store.

Sync Product Inventory when Importing products - enable this to import the inventory quantity to your store. 

Sync Product Inventory when changing supplier - enable this to update the inventory when you change supplier

Update Product Vendor when Default Supplier is Changed - enable this to change the Vendor name in your store when you switch supplier. 

Randomize Image file names when importing products - enable this if you want to make it more difficult for users to find where you buy your products form.

Ordering and Auto Fulfillment

Order Phone Number - some sites require a phone number when placing orders, enter a number which can be used as the default if your customer hasn't provided one. Here you can enter your own number, or 00000000000. Then choose to always override the customers number, or to use it if it's available. You might choose to override if you don't want any chance of the seller contacting your customers. 

Custom Note to Supplier - enter a message to pass to the seller with every order, such as "* We are dropshipping, please do not include any notes, invoices or promotions. Thank you. * "

Select ePacket when available  - always change the shipping method to ePacket during ordering on AliExpress. You can enable this for faster shipping, or learn how to specific shipping methods for each item: 

Automatically Mark as Ordered
- enabling this adds the Order ID back to Dropified. Recommended it is enabled. 

Automatically Fulfill - enable this to automatically detect when a supplier dispatches an order and then notify your customer and fulfill the order in your store. We recommend you enable it.

Send Shipping Confirmation - enable this option to notify your customers when their orders are fulfilled. We trigger the default Shipping Confirmation email from your store.  Auto will send one email when all items in the order are fulfilled, and Always will send an email for each.


Enable Auto Captcha Solving - automatically solves the captcha codes on AliExpress. Recommended it is enabled for fully automated ordering. 

Fix AliExpress Address Province Selection issues - AliExpress doesn't have a full list of Regions, when the region is unavailable we will select Other and add the Region to the address. This avoid errors and keep the process automated. 

Fix AliExpress Address City Selection issues - the same as the above but for the City field. 

Edit AliExpress Address instead of adding new one - if you receive errors about Dropified being unable to add a new address you can enable this. Recommended it is disabled by default. 


Alerts control automated updates to your prices and inventory as well as notifications about these changes. See the full guide on 


Save Supplier Order ID as standard Order Notes - this will save the Supplier Order ID and link to your notes. In Shopify some Order Status apps may show this to the customer, in which case we recommend you disable it and add it as a Tag instead. 

Save Supplier Order ID as Additional Details - Save's the Order ID to the Additional Details section of the Shopify order.

Save Supplier Order ID as Order Tag - Save's the Order ID as a tag on the order, searchable from within your Shopify admin and not visible to the customer (Recommended for Shopify)

Orders Queue

Use old AliExpress address filling method - this will use the old checkout page on AliExpress, it's useful if despite all other settings the shipping address is still not added.

Auto Hide Successfully Completed Orders - Orders will be removed from the queue once they are placed.

Auto Close Completed Tabs - Once an order is placed the tab will be closed.

Don't wait for Combined Orders Confirmation - We will automatically click Confirm & Pay on AliExpress to fully automate the process.

Set Only The First Item Shipping For Same Vendor Items - If you have 3 items from the same vendor we will just change the shipping method for the first, this allows you to save on shipping costs if the supplier has approved this.

Remember Orders Queue Position - This will remember the position of the window (default will be bottom right of the screen).

If error or timeout occurs, move to next order after: __ minutes - if an error happens during auto ordering we'll move on to the next order after X minutes.

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