Orders
Order identifiers, line items, pricing, discounts, taxes, currency and financial status provide the transaction record used by approved program rules.
Native Shopify integration
Connect Shopify purchases to virtual rebate cards.
Synchronize supported commerce events, apply approved program rules and keep calculated value, card issuance, refunds and reconciliation tied to the originating order.
Shopify-first access
Shopify is the native account and store integration. Self-service capabilities are enabled gradually after iComply verification, program review and applicable provider approval.
Commerce data
Use the order lifecycle as the program record.
The connection brings supported Shopify events into one traceable flow so eligibility and adjustments can be based on current commerce data rather than disconnected campaign files.
Customers
Customer identity and order history support audience, first-purchase, repeat-purchase and tier conditions when those fields are required by the program.
Fulfillment
Fulfillment status can hold a rebate in a pending state until the qualifying purchase reaches the confirmation point defined in the terms.
Refunds
Full and partial refunds can change eligible net value, produce an adjustment or reverse value according to the published refund window.
Connection to issuance
Six stages keep the purchase and card connected.
Each stage has a distinct decision, from account verification and merchant funding to a calculated rebate and provider-supported virtual card.
- 01
Open the account
Create a Shopify-only Rebate Cards account and identify the business responsible for the program.
- 02
Connect the store
Authorize the native Shopify connection so supported commerce events can be synchronized with the program workspace.
- 03
Complete verification
The company and relevant people complete the iComply verification flow. iComply provides verification services and does not issue the card.
- 04
Define the program
After approval, configure funding, customers, products, order conditions, formula, caps, dates and refund treatment as capabilities are enabled.
- 05
Calculate approved value
The effective rule version evaluates synchronized order events and records the inputs behind each qualifying or non-qualifying result.
- 06
Issue and reconcile
Approved value is issued on a virtual card, with card status, adjustments and reconciliation connected to the originating order and customer.
Program configuration
Define the rule before evaluating the order.
The merchant remains responsible for an accurate, funded and customer-facing program. Configuration access follows approval and the capabilities enabled for the account.
- 01Audience
- New customers, selected cohorts, repeat buyers, business customers or other supported customer conditions.
- 02Products
- Eligible or excluded products, variants, collections and quantities from the synchronized order.
- 03Order value
- Minimum net spend, fixed value, percentage formulas, tiers, caps and supported currency treatment.
- 04Timing
- Campaign dates, fulfillment milestones, waiting periods, refund windows and expiration terms.
- 05Exceptions
- Cancellations, duplicates, test orders, chargebacks, full refunds and partial refunds.
- 06Funding
- Merchant budget, allocation limits, issuance costs and reconciliation responsibility kept as separate program records.
Shopify questions
Before connecting a store.
01Is Shopify available as a native integration?
Yes. Shopify is the active native commerce connection for account registration and program onboarding. Store authorization and the supported event scope are confirmed during onboarding.
02Does connecting Shopify activate every self-service capability immediately?
No. Registration and store connection begin the process. Verification, program review and applicable provider approval take place before relevant self-service capabilities are enabled gradually.
03What happens when an order is refunded?
The applicable program terms define the refund window and whether value remains pending, is recalculated, is reversed or requires another adjustment. Full and partial refunds remain connected to the original order record.
04Where can a virtual rebate card be used?
Use can be broad, but it always depends on the applicable payment network, issuer, program rules, jurisdiction, card controls, available balance and other card limits.
05Can a merchant connect multiple Shopify stores?
A multi-store structure can be evaluated during program review. Store identity, budgets, currencies, customer rules and reporting responsibilities must be defined before activation.
Connect your store
Open the Shopify account that starts your rebate program.
Open your Shopify account, complete business verification and move through program approval before self-service capabilities are enabled.
Open your Shopify account