Managing merchant order thresholds

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This topic describes how to manage merchant order thresholds.

To start working with merchant order thresholds, go to Administration > Merchant Relationships Threshold.

Prerequisites

The list of the merchant relations for which you can define thresholds is based on the merchant relations created in Merchant > Merchant Relations. See Creating a Merchant to learn more.

Setting up Minimum Hard Threshold

To set up a hard minimum threshold for a merchant relation:

  1. On the Merchant relationships page, select Edit next to the merchant relationship you want to set up the threshold for.
  2. On the Edit Merchant Relationship Threshold:{merchant relationship name} page, select the Store and Currency you want to configure the threshold for.
  3. In the Hard Threshold section, populate the Enter threshold value field.
  4. In Message, enter a message for all the locales.
  5. Scroll down the page and select Save.

The page refreshes, and the message about successful threshold update is displayed.

See Reference information to know more about the attributes of Hard Minimum Threshold.

Setting up Maximum Hard Threshold

To set up a hard maximum threshold for a merchant relation:

  1. On the Merchant relationships page, select Edit next to the merchant relationship you want to set up the threshold for.
  2. On the Edit Merchant Relationship Threshold:{merchant relationship name} page, select the Store and Currency you want to configure the threshold for.
  3. In the Hard Maximum Threshold section, fill the Enter threshold value field.
  4. Enter a Message for all the locales.
  5. Scroll down the page and select Save.

The page refreshes, and the message about successful threshold update is displayed.

See Reference information to know more about the attributes of Hard Maximum Threshold.

Setting up a soft minimum threshold

To set up a soft minimum threshold for a merchant relation:

  1. On the Merchant relationships page, select Edit next to the merchant relationship you want to set up the threshold for.
  2. On the Edit Merchant Relationship Threshold:{merchant relationship name} page, select the Store and Currency you want to configure the threshold for.
  3. In the Soft Threshold section, select a soft threshold type.
  4. Fill the Enter threshold value field.
  5. Based on the threshold type you have selected:
    • For the Soft Threshold with fixed fee, enter a Enter fixed fee.
    • For the Soft Threshold with flexible fee, enter a Enter flexible fee.
  6. Enter a Message for all the locales.
  7. Select Save.

The page refreshes, and the message about successful threshold update is displayed.

See Reference information to know more about the soft threshold and its types.

Setting up several thresholds

To set up several threshold types:

  1. Enter the fields in the sections of the thresholds you want to set up by following the respective instructions:
  2. Select Save.

The page refreshes, and the message about successful threshold update is displayed.

Tips and tricks
In the Message field, enter {{threshold}} or {{fee}} to reference the threshold name or the defined fee, respectively. When the message is rendered on the Storefront, the placeholders are replaced with the values from Enter threshold value and Enter flexible fee or Enter fixed fee fields.