Fee Item Checkout Add On
WebAlliance now allows for fees to automatically be added at checkout, based on an assigned SKU, custom fields, 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 check out review screen before the customer finalizes the order.
Setup Requirements
In order to enable fee items on your site you will need to:
- Choose a User Defined field that you would like WebAlliance to look at when determining if a fee should be applied to the order. If you are on the PIM, this will be PIM Tags.
- Choose the value for that User Defined field that will indicate that an item requires a fee.
- Choose the location(s) that you would like the fee to be applied to (State/Province & Country).
- Choose the Fee Part Number. This is the name for the fee that users will see during checkout.
- 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.
- Choose the fee amount. This will be a dollar amount.
- Determine whether you want the fee to be applied per item, or per cart.
- Create the Fee Item in your ERP with the Fee Part Number that you chose in step 4.
Once you have all of the required information and the Fee Item is configured in your ERP, you will need to contact Aldrich Solutions to complete the setup.