Back Office: Import merchant commissions

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To import merchant commissions, follow the steps:

  1. In the Back Office, go to Marketplace >Merchant Commissions.

  2. On the Merchant Commissions page, click Import. This opens the Import Merchant Commissions page.

  3. Optional: If you don’t have a file with merchant commissions, to prepare it, in 1 Download template, click on commissions_template.csv. This downloads the file. Fill the file with merchant commission data using the template and the reference.

  4. In 2 Import CSV file, click Choose File and select the file with commissions on your machine. This displays the name of the file next to Choose File.

  5. To import the selected file with commissions, click Upload.
    This opens the Import Merchant Commissions page. The imported merchant commissions are displayed in the table.

Reference information: Merchant commissions import file

  • Some editors change the symbols based on your location. To make sure you can import commissions, we recommend using Google Sheets to edit import files.
  • For an example of a filled out file, you can export the existing default commissions by clicking Export on the Merchant Commissions page.

This section explains how to fill out a merchant commission import file. For more information about the fields in this file, see Marketplace Merchant Commissions feature overview.

COLUMN REQUIRED DATA EXAMPLE DATA EXPLANATION
key ✓ mc1 Unique identifier of the merchant commission.
name ✓ Merchant Commission 1 Name of the merchant commission. Accepted length: from 1 to 255 characters. Must be unique.
description Description of the merchant commission.
valid_from ✓ 6/30/2029 0:00:00 Start date of the merchant commission validity in UTC.
valid_to ✓ 8/30/2029 0:00:00 End date of the merchant commission validity in UTC.
is_active ✓ 1 Defines if the merchant commission is active(1) or inactive(0).
amount 5 Commission in percentage. Accepts decimals—for example, 10.99 would mean 10.99%. If calculator_type_plugin is set to fixed, amount must be 0.
calculator_type_plugin ✓ percentage Defines how commission is calculated. By default, accepts percentage and fixed.
group ✓ primary Can be primary or secondary.
priority ✓ 1 Defines which commission to apply within a group. Priority is defined in an ascending order starting from one.
item_condition item-price >= '500' AND category IS IN 'computer' Condition for the item. 500 refers to 500$ in this case.
order_condition price-mode = ""GROSS_MODE"" Condition for the order.
stores ✓ AT,DE Defines the stores to apply the commission in. accepts multiple values.
merchants_allow_list MER000002,MER000006 One or more merchants to apply the commission to.
fixed_amount_configuration EUR|0.5|0.5,CHF|0.5|0.5 Defines fixed amount commission configuration in case a fixed commission needs to be applied to each item in the order. Format: CURRENCY|GROSS AMOUNT|NET AMOUNT.0.5 refers to 50 cents in this example.