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On this page
  • To Enable Branch Specific Fees
  • To Set Branch Specific Delivery Fee
  • To Set Branch Specific Pickup Fee
  1. Vendor Portal
  2. Branch Management
  3. Branch Settings

Set Branch Fees and Charges

PreviousSwitching BranchesNextSet Branch Delivery Coverage

Last updated 2 years ago

When the settings for the branch level is configured (Fees & Charges), The default/global settings will be overriden. Branch level settings will specifically be applicable the selected branch only.

To Enable Branch Specific Fees

(1) Navigate to Admin > Branches > Branches

(2) Select the Branch line

(3) At the side click on Fees

(4) At the General tab, Select Override Fees Configuration

(5) Enable Delivery Fees and/or Pickup Fees

(6) Click on Update and click Ok to Confirm

To Set Branch Specific Delivery Fee

(1) At the Branch Specific Fees, General Tab

(2) Tick the Delivery Fees Check Box

(3) The Delivery fee tab will appear

(4) Click on Add and Enter the following:

**(5)**Delivery Name, Internal Code

  • Charge Type, Charge Details

  • Trigger Conditions

(6) And Click on Ok then Update

To Set Branch Specific Pickup Fee

(1) At the Branch Specific Fees, General Tab

(2) Tick the Pick Up Fees Check Box

(3) The Pick Up fee tab will appear

(4) Click on Add and Enter the following:

  • Delivery Name, Internal Code

  • Charge Type, Charge Details

  • Trigger Conditions

(5) And Click on OK then Update