What settings should I use for paying / not paying vendors shipping?

What settings should I use for paying / not paying vendors shipping?

When setting up your payouts and shipping, it can depend on what configuration you have with shipping methods vs how you want your shipping to be handled in payouts.

The following configurations can set in the following:

  • Ship By Type
    Stores > Settings > Configuration > Omnyfy > Marketplace Commercials Management > General

  • Retain Shipping Fee (only available if Ship By Type is set to No)
    Stores > Settings > Configuration > Omnyfy > Marketplace Commercials Management > General

  • Calculate Shipping By
    Stores > Settings > Configuration > Omnyfy > Vendor

Ship By Type

Retain Shipping Fee

Calculate Shipping By

Result

Works With

Enabled

N/A

Per Vendor

If using Easyship, then if that location is using a Marketplace Owner created account, then shipping is NOT included in payout.

If Vendor is using their own Easyship Account, Shipping should be included in their payout.

Easyship

Enabled

N/A

Overall Cart

Shipping Fee is NOT included in Vendor Payout option

Easyship

No

Yes

Per Vendor

Shipping Fee is NOT included in Vendor Payout option

Flat Rate

No

No

Per Vendor

Shipping Fee is included in Vendor Payout Amount

Flat Rate

No

Yes

Overall Cart

Shipping Fee is NOT included in Vendor Payout Amount

Sherpa / HDS / Flat Rate

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