bohrabiz

Thanks a lot !!

Hi Team,

– Transaction charge calculated on vendor’s commission, not on Admin’s Fee.

Is there a way to make the transaction charge work exactly like admin commission. I don’t want the transaction charge to be (1100-110) x 2% but (1100) x 2%

Hi Team,

Yes agreed, by total order amount I meant, total order amount of the vendors products. For eg: lets say we have a sale of 2 products with two different vendors. Total order amount 1200

Vendor 1 – order amount 1100 – 10% commission(110) – 2% transaction charge( 22) – 18% on fees (23.76)
Total fees – 155.76

Vendor 2 – order amount 100 – 10% (10) -2% transaction charge(2) – 18% on fees (2.16)
Total fees – 14.16

I don’t understand how negative balance comes into picture if we are taking the total order value of the vendor in a sale.

Hi,
I understand the break up now, I would ideally want the transaction charge to be on the total order amount, that is 1100. Is there any snippet I can add to do this?

Please find the attachment below

https://ibb.co/jhR61pp

Any update on this??

Hi Team,

As per your request, here is a screenshot

https://ibb.co/sqJZG1Q

Commission – 10%
Transaction Charge – 2%
GST – 18%

Hi Team,

Yes, I understand that but in the scenario I have given earlier, The vendors total order amount was 1000, so logically 2% of that is 20 right? Yet in the invoice it is showing 17.88?
Can you please explain this?

Any updates on this??

Hi , Im also facing the same issue, any update on this?

Hi Team,
Ok.Thanks for clarification, but also,
Is there a way for vendors to choose if they want to accept COD orders or not?
Basically COD option to not be provided to buyers upon checkout if vendors don’t want to?

Hi Team,

It was resolved, thanks for the info

Hi Team,

Could share where I can find these tables? maybe through a screenshot?

Hi Team,

Thanks a lot for your swift response, this has cleared up a lot of doubts that I had. Keep up the great work! You can mark this as resolved.

Hi Team,

Any updates on this?