- This topic has 4 replies, 2 voices, and was last updated 4 years, 2 months ago by
MVX Support Ninja.
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AuthorPosts
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January 28, 2022 at 2:13 AM #133689
AK
ParticipantHello,
i install, activate and configure the plugin.
In my basket, I add product with the amount of 1 EUR and the shipping fee of 0.49 EUR.
The global fee/provision for the vendor are 85 %.
But the plugin want to payout the admin 0.21 EUR and for the vendor 1.28 EUR (0.79 EUR for product and 0.49 EUR shipping cost).
Where can I configure the fee? Why paypal calculate a different fee? -
January 28, 2022 at 10:19 AM #133690
AK
ParticipantThis reply has been marked as private. -
January 28, 2022 at 6:44 PM #133717
AK
ParticipantI think I found the issue.
For your information, my Products have a 7 % VAT
100 => 107 %
93,457 => 100 %
79,439 = > 85 % (Provision for the Vendor)
100 – 79,439 = 20,561 Cent = 0,21 EUR (Admin Commission).But in my opinion, this is not right. You calculate the provision for the Vendor with the net price. But the commission for the admin, you calculate the product price incl. VAT with the net provision from the vendor. You mix the VAT.
Is this right? Is this the right way?
Best regards
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January 29, 2022 at 1:04 AM #133728
MVX Support Ninja
KeymasterHi,
The default flow is such that Woocommerce carries out the payment flow and our plugin checks that the commission gets calculated on product price irrespective of tax price and shipping price.
After calculating the commission if shipping and tax is enabled to transfer to vendor then it will get added up or else these two amounts will go to admin. -
January 31, 2022 at 2:07 PM #133784
AK
ParticipantHi,
you write “… if shipping and tax is enabled to transfer to vendor…”
Where can I enable or disable the tax transfer to vendor? -
January 31, 2022 at 7:56 PM #133816
MVX Support Ninja
KeymasterHi.
In order to set shipping and tax transfer to vendor follow the steps below-
1. Go to “Settings” of “WCMp” in admin dashboard.
2. Now navigate to “Payments” tab.
3. Scroll down to “What to Pay”.
4.Enable the checkbox “Tax” – Transfer the tax collected per product to the vendor.
See screenshot- https://prnt.sc/26mfsjs
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