Use customer and order data to build permission-based emails, segments and store automations.
Setup requirements
A Brevo account, an appropriate plan and communication permissions are required. The documented plugin syncs from the store to Brevo; full two-way sync and custom-field support are not assumed.
Connect products, stock and orders to a shared marketplace workflow, with invoicing and shipping preparation managed from one place.
Setup requirements
A Dopigo account and suitable plan/module are required. Its WooCommerce page states that this module may be purchased in addition to the monthly/yearly plan. Product IDs, variations, stock ownership and sync directions must be mapped.
Unify marketplace, accounting and shipping operations with your store through order transfer, central stock management and tracking updates.
Setup requirements
A suitable Entegra plan, store access and the selected ERP/carrier credentials are required. Define the stock source and data priorities. ERP versions and custom fields require separate compatibility checks.
Connect store orders to Turkish e-invoice workflows and simplify invoice preparation and the selected shipping process in one panel.
Setup requirements
A BirFatura account, suitable credits/plan and store API access are needed. Its current e-commerce page says product and stock data are not yet fully reflected in the panel; full bidirectional inventory sync is not promised. Tax fields must be mapped.
Transfer orders into accounting and configure customer accounts, Turkish e-invoices and stock movements around your store workflow.
Setup requirements
A KolayBi account, integration access under the selected plan and store permissions are needed. Invoice types, VAT fields, stock source and data direction are agreed, with e-document onboarding completed separately.
Simplify the path from order to invoice draft, connect a suitable Turkish e-document provider and collect the required billing details.
Setup requirements
A Fatura Entegratör account, suitable plan/credits and access to the selected e-document provider are required. Available connections include Mysoft, E-Logo, Uyumsoft, QNB E-Finans and Sovos; actual account scope is checked. The plugin alone does not create an e-document subscription.
Connect orders to your shipping panel for bulk labels, tracking updates and a branded customer tracking experience.
Setup requirements
A Shipink account and suitable carrier/service access are needed. Your own carrier agreement or an eligible Shipink rate can be used. Cash on delivery, returns and international routes are checked separately; no fixed discount is promised.
Connect label preparation, partial shipments and tracking statuses for your contracted carriers to store management.
Setup requirements
A Kargo Entegratör account and the required carrier agreements/API permissions are needed. Select suitable supported carriers such as Yurtiçi, Aras, DHL eCommerce, HepsiJET, PTT and UPS. SMS notifications also need an appropriate SMS account.
Add carrier and tracking details to orders so customers can follow shipments from their account, email and an eligible SMS connection.
Setup requirements
This provides tracking records and customer notifications; it must not be sold as automatic shipping-label purchase or carrier booking. Netgsm/Kobikom SMS needs a separate account. Dokan permissions and split-order flows are checked if used.
Connect your existing bank and payment-provider agreements to your store, with installments, refunds and suitable payment-routing rules.
Setup requirements
A separate agreement and API credentials for each chosen bank/PSP are required. The free edition covers selected partner providers; all banks and advanced features may require PRO. Provider names describe connection options, not Bolcal partnerships.
Bring several banks or payment providers into one checkout experience, with installment presentation and collection flows tailored to your store.
Setup requirements
A SanalPosPRO panel account and chosen bank/PSP API credentials are required. Listed connections include Garanti BBVA, Paratika, Moka United and Paycell. Bank fees, installments and currency permissions depend on the merchant agreement; a free plugin does not make processing free.
Bring existing virtual POS connections into central payment management and plan suitable routing and checkout-form flows.
Setup requirements
A Craftgate account, at least one virtual POS and relevant provider agreements are required. The official plugin API lists version 1.0.13, tested through WordPress 6.0.17, so modern-store compatibility needs verification; current API scope may be considered. Not every Craftgate feature is assumed to exist in the plugin.
Set up card payments and eligible installments with your Tami account, including cancellation, full/partial refunds and transaction updates.
Setup requirements
A Tami account, merchant/terminal details and API key are required. Sandbox and production are configured separately. 3D, hosted checkout and installment access depend on the account; callbacks, failures and refunds are tested on the current store version.