Hi
We have a setup where we have 4 different shipping/payment "needs/groups" so to speak.
The needed default setup (preselected payment and shipping) for the countries is like thiis (Country/CountryGroup = Payment + Shipping)
Faoe Islands = Credit Card + Posta
Denmark = Credit Card + Bring
EU Countries = Creidt Card + UPS (EU (excl. Danmark)
Other Countries = Creidt Card + UPS (Rest of the World)
Do we have to go through every country and configure it manually, or is there a smarter way to configure this?
And what about payment code? Should it be the payment code of each specific country, or the currency of the shop? We have DKK for Danish and Faroese, and EUR for rest of the world.
/Hans