Here you can set our settlement methods with suppliers and commission rules.
Note: It takes about 1 minutes to read this article
Settlement configuration
Settlement methods
There are two settlement methods for our settlement with suppliers.
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Prompt Payment: When the order is generated and handed over to the service provider we cooperate with, if you want to settle the payment according to the order, please select Prompt Payment.
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Regular Interval: When the order is generated and handed over to the service of the supplier we cooperate with, please select Regular Interval if there is a settlement period agreed with the supplier.
The settlement period and settlement time after you select this item can be set at the same time.
Commission rules
We can also set commission rules for our suppliers here, there are three you can choose from:
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You can choose None Commission when there is no commission to be charged.
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When there is a fixed commission rule, you can choose Universal Commission and set the deduction method and the commission charging method for order cancellation.
Example: We charge a 3% service fee for each order based on the order amount and for the refund orders, the commission will be refunded in proportion.
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Different distribution channels can also set commission rules according to categories. You can choose Differentiated commission upon distribution categories, and set up rules and order cancellation commission rules by yourself.