Understanding Per-Order Fees
This information is for vendors that are retailers. If you are a supplier, you can find out how per-order fees apply to you here.
Overview
Per-order fees are a way for your partners, suppliers, 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 View
The configuration of a per-order fee is on the partnership level and can be found on the partner detail page. If the supplier updates or changes the per-order fee settings for the partnership, you will receive a notification within the app. Additionally, the requirement for Per-order fees to be invoiced is that the partnership is invoicing through Stripe. Without Stripe connected, Per-order fees will not transmit.
Follow these steps:
Ensure you are logged into Carro Now Powering Modern Dropship
Navigate to the Partners page on the left-hand sidebar
Click the Edit button to view the configuration of that partnership
Under Billing, you can see if a per-order fee is applied, and what type is configured
To view the types of per-order fees that are available and how they are applied to orders, can be viewed here.