Marketplace (Commission) Settings
Menu Path: Workspace > Settings > Sale Settings > Marketplace
To use this feature, you must have the Workspace:Settings:View permission and the MARKETPLACE plan.
Marketplace (Commission) settings are where you define the platform's primary financial operational model and the global commissions to be deducted from sub-merchants.
Key Features & Configuration
1. Global Configuration
Determines the fundamental sales structure of the platform.
- Main Seller Type (mainSellerType): Defines the primary entity type (Organization, Merchant, or Brand) that will conduct sales in the system.
2. Default Commission Rates
These are the standard percentage-based deductions applied according to entity types (Organization, Merchant, Brand).
- Organization Commission Rate: The standard
%commission deducted from sales made by organizations. - Merchant Commission Rate: The standard
%commission deducted from sales made by merchants. - Brand Commission Rate: The standard
%commission deducted from sales made by brands.
3. Global Deductions and Fees
Represents the standard operational costs deducted from every transaction. They can be set as Fixed (FIXED) or Percentage-based (PERCENTAGE).
- Service Fee: The fee charged in exchange for the service provided by the system.
- Advertising Fee: Costs arising from in-marketplace advertisements.
- Transaction Fee: Reflecting the amount deducted by the payment infrastructure (virtual POS, etc.) provider to the merchant.
- Other Fee: Custom deductions that you can name optionally.
[!TIP] Marketplace Financial Configuration: The established rates are considered default for all sub-merchants. If you wish to apply a special rate for an individual merchant, you can define this setting separately on the Merchant Card.
Common Issues
- Issue: The custom commission rate is not being applied.
- Solution: Make sure that the custom commission rate on the merchant card is activated and overrides these global rates.