Go to website
Commissions & Deductions
Overview on how to manage commissions and deductions
Overwriting Payouts/Commissions for items
There are instances where you wish to override payouts for individual items. The instructions below show you how this can be accomplished.
Bulk update vendor commissions and deductions
This article demonstrates how you can update vendor commissions or deductions in bulk. (https://storage.crisp.chat/users/helpdesk/website/cf9b185a0b087000/screenshot-3sgxcxh.png
Set Commissions by Shop/Vendor/Product/SKU
There will be instances where you wish to set commissions by the product/variant or SKU. We allow you to override both shop and vendor level commissions by setting the commissions at the SKU level. You will need to do the following to set commissions by the SKU.
Calculation Methods - Show Vendors Cost Of Goods
This article will walk you through the process of setting up the app so your vendors see the cost of goods sold.
Overwrite Commissions In Bulk (Bulk Upload via CSV)
This article shows how you can bulk assign commissions and/or cost of goods sold in bulk via a CSV file upload.
This article demonstrate how you can custom update the payout amount to your vendors for each item.
Troubleshoot - COGs
This article walks you through how you can troubleshoot the cogs value if it shows as 0.