Configure Splits for Your Vendors

What a split is

A split is what the vendor receives from each sale of their products. It is a Percentage or a Fixed Amount. A 30% split means the vendor receives 30% of the product price. For a different rate on one SKU or tag, use a split rule.

Default split for new vendors

1. Open Vendors.
2. Open the Split rules / overrides tab.
3. Open More and click Configure default splits.

4. On Configure Vendor Defaults, under Default Split & Permissions, enter the amount and choose Percentage or Fixed Amount.
5. Click Save defaults.

Change one vendor

1. Open Vendors.
2. In the Vendor Split column, click Edit.
3. The section is Vendor commission. The field is Vendor receives. Choose Percentage or Fixed Amount.
4. Click Save vendor commission.

You return to Vendors. The Vendor Split column shows the new rate, for example 70% (Global).