Configuring Per-Order Fees
This information is for vendors that are suppliers. If you are a retailer, you can find out how per-order fees apply to you here.
Overview
Per-order fees are a way for you, as a supplier, to charge either a flat fee or a percentage of an order. This charge is a specific line item on an order that is not part of the products or their associated price list.
How To Configure
Configuration of a per-order fee are on the partnership level and can be found on the partner detail page. If you update or change the per-order fee settings for the partnership, the retailer will be notified.
Follow these steps:
Ensure you are logged into Carro Now Powering Modern Dropship
Navigate to the Retailers page on the left-hand sidebar
Click the Edit button for a partnership that you wish to configure a per-order fee for
Under Billing, you can set an amount and type
Click Save at the top right-hand of the page
Types
Flat Fee
Using the flat fee type when configuring the per-order fee on the partnership will apply a specified currency amount to each order. The currency of that fee on the order is dictated by the price list currency set on that partnership.
If you want to set a fee, it must not be a negative number (ex: -$10.00). If you want to remove a previously set fee, set the amount to 0.
Percentage
The percentage fee type will calculate a fee for an order based on the order item total before taxes (if applicable).
If you want to set a percentage, it must not be a negative number (ex: -10%). If you want to remove the previously set fee, set the percentage to 0.