Adding/updating charges

Following is the step-by-step guide for setting up charges in Prime

1. Under the Catalogue module, head to Charges -> "New Charge".
   
   
2. Configure the required information such as Name, Description, and Charge type.
   
   
3. Select "Applicable On"
   Order Sub Total fixed: When a fixed charge needs to be applied on the order level.
   item Quantity: When the charge needs to be applied on the item level, this charge is multiplied by the no. of quantities ordered in any given order.
   Order Sub Total %: When the charge needs to be calculated based on the order Sub Total, please note that this is not supported on most of aggregator platforms.
   
   
4. Configure the value / % of charge in the "Amount per Quantity" / "Percentage field".
   
   
5. Define the modes, whether "Online" or "In-Store" where this charge should be applicable under the "Applicable Modes" field.
   
   
6. select the billing types for which this charge should be applied by default.
   
   
7. Save the charge.
   
   
8. By default, the charge is associated with all items, locations, and platforms, if you wish to restrict, then —
   
   a) select "Items" tab and then click on "Restrict Items".
   
   b) Select all items where this charge needs to be applied and save.
   
   c) select "Locations" tab and then click on "Restrict Locations".
   

   
   

   d) Select all the locations where this charge needs to be associated and then click "Update".
   
   e) Select all the platforms where this charge needs to be associated and click on "Save".