We are running a multi-vendor woo commerce powered by Dokan on:?https://oormaniangadi.com
Observation 1:
If 2 items are selected from the same vendor, It calculates the correct shipping charges as mentioned in the table.
[Screenshot: https://prnt.sc/NP4PHrFmXLH_ ]
Observation 2:
If the 2 items are from 2 different vendors, It is showing shipping charges twice and this is causing lots of order loss as customers feel it is very costly.
[Screenshot: https://prnt.sc/Wtp15KG-c9f7 ]
Is there any way to fix this?
Awaiting your response…
Plus how to not charge for shipping when using subscribe button?
Thanks John.
]]>I created a dropshipping store(Australia Based) in WooCommerce but unfortunately our supplier have not any perfect method for WooCommerce to integrate shipping charges.
I need a plugin which helps us to calculate/match with shipping charges of our suppliers rates.
Supplier Currier partners are:
Aramex, Hunt Express, Toll, Australia post, Allied.
Note: We only need live shipping charges not Currier services.
Thank you
Kind Regards.
On the other hand messages like “Cart updated” are very helpful.
Is there a way to get rid of the message about Shipping charges specifically?
]]>currently i am charging different shipping rates for different pincodes using shipping zones. i have 2 payment option(COD , RazorPay). the issue is that i want different rates for RazorPay too and currently it is taking the same amount that is charged on COD. so i want is to be different as it is for COD depending on pincodes
so is there any free plugin that can resolve this issue? please help
]]>Under the Shipping zones tab I’ve used two methods:
Parcel post – Flat rate
Express post – flat rate
I’ve use the formula 20 + ( 5 * [qty] ) for Parcel post
and 25 + ( 5 * [qty]) for Express post
My issue is that the cart shows an additional charge of $5 on top of the first $5. So if there are two items the charge for Parcel post becomes $30, not $25
I’ve set up shipping classes for the two rates; entered the formula in the cost field (under ‘Flat rate’ and also added the formulas in the ‘Shipping Class’ fields.
Please help
]]>In real life, the payment gateway charges their commission (assuming 2% + taxes) on total transaction amount. So they deduct 3.54 rs. for the transaction amount of 150 rs. and pay the site admin 146.46 rs.
Now as per the current commission calculation flow the site admin needs to transfer 140 rs to vendor and he gets only 6.46 rs. (which is actually only 4.31% of total transaction amount).
Ideally site admin should have received:
15 rs (10% of 150) – 3.54 rs = 11.46 rs. (which will make it 7.64% of total transaction amount, that is same as 10% admin fee – 2.36% gateway charges)
So how do I make sure that vendor commission is calculated on total transaction value?
This feature was earlier requested here: https://www.ads-software.com/support/topic/payments-18/#post-9756654
But I don’t see any solution for it.
Please find the screenshot for more info
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