Ecommerce Shipping - Table Rates

The Table Rates Tab

Use the settings on this tab to define flat shipping rates based on the combined weight of items being purchased, or by the order sub-total.

 

To setup rates based on order weight:

  1. Access the ecommerce shipping section.

  2. In the Shipping Method screen, click the Table Rates tab.

  3. In the Value Type column, click the drop-down menu and select Weight.

  4. In the Minimum Value column, enter the minimum weight (in kilograms based how your products are defined in the Ecommerce tab of the Product Details screen).

  5. In the Maximum Value column, enter the maximum weight (in kilograms based how your products are defined in the Ecommerce tab of the Product Details screen).

  6. In the Shipping Amount column, enter the dollar value for the shipment rate.

  7. In the Handling Fee ($) column, enter the dollar value for the handling fee.

  8. In the All or Specific Countries column, set the jurisdictions to which the table rates are applicable:

a.      If you want to select specific countries/states/provinces to extend this rate offer, click the browse button ().

The All or specific countries popup appears.  

b.      Fill out the popup by selecting specific countries/states/provinces that will be included in the rate. You can also use this screen to exclude certain countries/states/provinces from the rate. Refer to the Setting Table Rate Shipping Parameters section below.

c.       Click the Ok button on the bottom of the popup.

OR

         If you want the table rate applicable to anywhere in the world, ignore the All or Specific Countries column.

  1. Click the to add the rate.

  2. Click the Save button at the top of the screen.

  3. Repeat steps 1 - 10 to create additional shipping rates based on order weight.

 

To setup rates based on order sub-total:

  1. Access the ecommerce shipping section.

  2. In the Shipping Method screen, click the Table Rates tab.

  3. In the Value Type column, click drop-down menu and select Subtotal.

  4. In the Minimum Value column, enter the minimum dollar value of the order.

  5. In the Maximum Value column, enter the value of the order.

  6. In the Shipping Amount column, enter the dollar value for the shipment rate.

  7. In the Handling Fee ($) column, enter the dollar value for the handling fee.

  8. In the All or Specific Countries column, set the jurisdictions to which the table rates are applicable:

a.      If you want to select specific countries/states/provinces to extend this rate offer, click the browse button ().

The All or specific countries popup appears.  

b.      Fill out the popup by selecting specific countries/states/provinces that will be included in the rate. You can also use this screen to exclude certain countries/states/provinces from the rate. Refer to the Setting Table Rate Shipping Parameters section below.

c.       Click the Ok button on the bottom of the popup.

OR

         If you want the table rate applicable to anywhere in the world, ignore the All or Specific Countries column.

  1. Click the to add the rate.

  2. Click the Save button at the top of the screen.

  3. Repeat steps 1 - 10 to create additional shipping rates based on order subtotal.

 

If you make a mistake:

  1. Click the button beside the incorrect value.

  2. The system prompts to confirm. Click the Ok button to delete, or the Cancel button to keep the value.

  3. You are returned to the list of table shipping rates.

 

Setting Table Rate Shipping Parameters

Use the All or specific countries popup to include certain countries/states/provinces in a table rate shipping fee.

To include an entire country:

  1. In the Specific countries section, click the Country drop-down menu and select it from the list.

  2. Click the button.

  3. Repeat steps 1 and 2 as necessary.

 

To include specific states/provinces within a country:

  1. In the Specific countries section, click the Country drop-down menu and select it from the list.

  2. Click the State/Province drop-down menu and select it from the list.

  3. Click the button.

  4. Repeat steps 1  - 3 as necessary.

 

To exclude an entire country:

  1. In the Excluded countries section, click the Country drop-down menu and select it from the list.

  2. Click the button.

  3. Repeat steps 1 and 2 as necessary.

 

To exclude specific states/provinces within a country:

  1. In the Excluded countries section, click the Country drop-down menu and select it from the list.

  2. Click the State/Province drop-down menu and select it from the list.

  3. Click the button.

  4. Repeat steps 1  - 3 as necessary.

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