• I made a tiered commission configuration for the ‘vendor’.
    5000 up to ——- commission set at 125
    50001 more than——-commission set at 200
    20000 more than——– commission set at 350
    50000 more than———-commission set at 500
    100000 more than————commission fixed at 0.5

    this means that if the amount is less than 5000, the seller has a commission of 125. if the amount of the sale is between 5001 and 20000, he has 200. if the amount is between 20001 and 50000, the commission is 350 and from 50001 to 100000, the commission is 500. above 100000, the commission is 0.5% of the amount.

    Despite this configuration, when an order is placed, the vendor receives 100% of the amount as commission, as you can see below:
    Item Cost Qty Total

    Visa Reload
    Store: Digital World A
    Custumer ID: 7554512615
    I certify that all information entered is correct. I take full responsibility for this recharge: 1
    1CFA
    × 2000
    2 000CFA
    Discount: 0CFA
    Order total:
    2 000CFA
    Vendor(s) Earning:
    2 000CFA
    Admin Fee:
    0CFA

    The page I need help with: [log in to see the link]

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