Configuring Per-Order Fees

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.

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:

1. Ensure you are logged into Modern Dropship

2. Navigate to the Partners page on the left-hand sidebar

3. Click the Edit button for a partnership that you wish to configure a per-order fee for

4. Under Billing, you can set an amount and type

5. Click Save at the top right-hand of the page

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.