How to add Global Deductions

This article will walk you through the process of setting up global deductions.

Article Content

1. How to add Global Deductions
2. How to add Global Deductions (video recording)

How to add Global Deductions

1. In the merchant portal, go to Settings
2. Then Calculations
3. Click Global Deductions
4. Fill out the details for Global Deductions

Name: what type of deduction this is for

Deduction Type: Percentage or Flat

Deduction Amount: if this is a percentage or a flat amount

Override Vendor Deductions?: Replaces existing vendor deductions if ticked. If unchecked, global deductions will be added to existing vendor deductions.

Vendor exceptions: Choose which vendors are excluded from global deductions. Vendor deductions (if any) will still apply

 Apply to historical orders?: Recalculates deductions for all existing orders

5. Click the **Save **button to save your preferences

How to add Global Deductions (video recording)

Updated on: 26/12/2025