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Shipping Discount (Entire Order) Price Group

Shipping Discount (Entire Order) Price Group

A Shipping Discount Price Group feature enables you to lower shipping costs for a customer's entire order.

Creating a Shipping Discount (Entire Order) Price Group

You can create a Price Group by navigating to the Marketing header and clicking the Price Groups tab. Then, press Add Price Group button located in the upper right corner.

In the dialog box that springs up, name your Price Group and decide its Eligibility. For guidance on setting these configurations, click here.

Afterward, select Shipping Discount(Entire Order) in the type field.

Then in the Discount Settings section, specifically the Method Selection section, enable the Reflect Discount in Shipping Method List checkbox if desired. If not enabled, the shipping discount is not shown in the Shipping/Payment Selection checkout screen.

You may opt to enable the Do Not Modify Shipping Method Name or Append to Shipping Method Name. If set a discount on a shipping method, the text entered will be added to the shipping method name in the Payment/Selection checkout screen.

If the Append button is not chosen, you may opt to enable the Replace Shipping Name button and input your preferred text.

Caution

Exercise caution when inputting this text—it will overwrite each shipping method that you reduced in the Price Group.

Limit use of this field to when you're discounting a single shipping method at a time in the Price Group.

Then set up the Display in Basket section. If you desire, enable the Modify Applied Charge to Reflect Discount button. If not enabled, the shipping discount is not displayed in the Shipping/Payment Selection checkout screen.

Optionally, click the Do Not Modify Description button, and the text in the checkout screens will remain unaltered to reflect the shipping discount.

If you enable the Append to Description option, the text inputted in this field will be added to the shipping information in the Payment Information (OPAY) and Invoice (INVC) screens.

If the Replace Description with button is pressed, the original text will be replaced with the text provided in the related field that will display on the Payment Information (OPAY) and Invoice (INVC) screens.

If you enable Add a Charge Showing the Discount Amount/Description button, the text provided in the related field will appear as a separate line item in OPAY and INVC screens to describe the shipping discount.

The discount amounts are set in the Method Discounts section. For each shipping method enabled in your store, two Method Discount fields are available—one for the value of the discount and another for the type of discount, either a fixed dollar amount or percentage of the regular shipping price.

Finally, you can make geographic restrictions if desired. You have the option to restrict the shipping discount to certain states, certain countries, and even to certain Zipcodes.

Basket/Qualifying Restrictions

After, configure your desired Basket/Qualifying Restrictions. For guidance on setting these configurations, click here.

Price Group Settings

Then, set up your preferred Price Group Settings. For guidance on setting these configurations, click here.

Exclusions

Lastly, set up your preferred Exclusions. For guidance on setting these configurations, click here.

Once finished, click the Add button.

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