E-Commerce Payment Charge
Overview
This module allows you to configure and apply additional fees based on the selected payment method during checkout. It's especially useful for covering payment gateway charges or service costs incurred from specific providers.
Hot Features
Configure Payment Gateway Charges
Fixed & Percentage Charges On Gateway
Set Different Charges For Each Gateways
See Charges Of Gateway On Checkout
Identify Charges In Amount Summary
Sale Order Line For Payment Fee
Easy To Identify The Product Of Fees
Easy To Apply Fees Based On Condition
Conditional Threshold To Apply Fees
Features
User can configure the payment fee from Extra Fees page of Payment Provider.
Set Fixed or Percentage type payment fee in Extra Fees page.
Auto calculate & set the percentage fee amount in checkout page of website.
User can identify the payment fee applied in amount summary of checkout page.
Automatically creates a line in backend sale order with Payment Fee product.
Based on cart changes automatically update the payment fee for the payment method that has payment fee type as percentage.
User can identify the product used for fee in sale order created.
User can apply the fees based on certain conditions of less then or greater then specific amount.
Payment Charges Without Condition
- User need to navigate to Website >> Configuration >> Payment Provider and select Payment Provider.
- Further user need to select the payment provider let's take payment provider Wire Transfer.
- In that payment provider user will see a page Extra Fees, Here user can configure the fees as per their requirements.
- Here user can apply the fees based on specific condition or simply apply fees without any conditions.
- User can see the product for fees & user have to select Payment Fee Type as Percentage & set the percentage in Payment Fees in these case.
- In another case let's take another payment provider Demo here let's take Payment Fee Type as Fixed & set the Payment Fees.
- Further when user adds a product to cart from Website >> Shop >> Add To Cart >> View Cart.
- Inside cart user will see the product details and amount summary of the order & later user have to click on Checkout > button of amount summary.
- Here user will see the all the details associated to order along with Shipping Methods, Payment Methods & amount summary.
- Here user will notice the Payment Methods has a amount written which are the payment fees that will be applied on using that specific payment method as per the configuration done in payment method.
- Each payment method has the payment fee written as per configuration done previously user will see the payment method Wire Transfer has a amount 1.8 shown which is calculated amount of 15% of the total order value.
- When user select any of the payment method a line with Payment Fees will be added into amount summary and into the cart which also adds line in the sale order created.
- Later if user change the payment method then the Payment Fees will be applied or changed as per the changed payment method.
Payment Charges Based On Condition
- User need to navigate to Website >> Configuration >> Payment Provider and select Payment Provider let's take Wire Transfer.
- User need to update the configuration as check Applied Based On Condition boolean it will make 2 other fields Payment Fees Applied On & Order Amount visible.
- There user need to select Payment Fees Applied On & set the amount in Order Amount .
- Going back to website checkout page when user will select payment method as Wire Transfer the payment fee will be applied to it as per the condition configured in payment provider Wire Transfer.
- Here it will apply the 15% of the total order value if the total order value is less than 30 or the value set in Order Amount field.
- Here if user has the order value greater then Order Amount set in payment provider it will not apply payment fees.
- Similarly, let's change the condition in Wire Transfer payment provider to Greater then.
- As per the changes done now when user select Wire Transfer payment method it will not apply the 15% of the total order value if the total order value is less than 30 or the value set in Order Amount field.
- Here if user has the order value greater then Order Amount set in payment provider it will be apply payment fees.
- Where as if user change payment method to Demo in that case payment fee will be applied with the fixed amount set in payment providerDemo & line will to added into sale order & amount summary.
