Fee Item Checkout Add On
WebAlliance allows for fees to automatically be added at checkout, based on a specific sku selector, ship to state, and country. These could be hazardous item fees, item disposal fees, core charge fees, etc..., depending on the parameters set.
How Fee Items Work
When an item has a fee associated with it, the system will verify if the address used during checkout falls under the assigned rule. If it does, the fee will be calculated and added in the checkout review screen before the customer finalizes the order.
How to Configure Fee Items
Fee Items are configured in your site's Fee Manager at https://yourdomain.com/admin2/settings/feemanager/index
- Choose a field that you would like WebAlliance to look at when determining if a fee should be applied to an item. The available fields are Class 1-5, Custom Fields 1-10 (not applicable to PIM users), ERP Fields 1-10 (from the PIM), PIM Tags, or Supplier ID.
- Choose the value that will indicate that an item requires a fee.
- Determine if the fee will be restricted by ship to and choose the location(s) that you would like the fee to be applied to (State/Province & Country).
- Determine if the fee will be restricted by user group and choose the user group that you would like the fee to be applied to.
- Choose a description for the fee. This can be the reason for the fee or other relevant information. This will also be visible to the user during checkout.
- Determine if the fee will be a fixed value or a percentage based on the price of the item or cart. Assign a value.
- Determine whether you want the fee to be applied per item, or per cart.
Choose the Fee Part Number. This is the name for the fee that users will see during checkout. This number should also be created as an item in your ERP.