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Creating a Rate Based on Shipping Destination
This article outlines steps on creating a smart rate based on shipping destination.
Step-by-step guide
- Log in to Extensiv.
- Open Billing Manager.
- Go to Rates > Rate List.
- Click Create New Rate.
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Select the following options as shown below on the Create New Rate window. Then, click Continue.
Automated rate > Smart Rate > Flat Rate
- Provide basic details such as Rate Name, Rate Description, and Charge Label.
- Select Shipping for the Transaction Type and Handling for the Charge Category. Then, click Continue.
- Select the following for each field in the Charge Condition section. Then, click Next.
Charge Condition: Shipping Destination
Operator: Equals or Does Not Equal
Country: <Desired Location>
State: (Optional)
- Select the following for each field in the Charge Method section. Then, click Next.
Charge Type: Flat
Counting Unit: Transaction
Calculate By: Count
- Enter the desired amount in the Charge Amount section. Then, click Next.
- Click No if you don't need to add another condition.
- Click Skip on the Rate-Level Rule section. There is no need to group total charges.
- Click Yes, Save to save this rate.
- Select Yes or No as desired to add to a rate sheet.