Vendor Groups Details

The vendor groups details page is used to add or edit vendor subscription groups.

The language selection bar:

At the top of the subscription groups and fees page is a language selection bar, that allows you to easily manage the different language versions of your subscription group.

Icon Description
Click on the language flag icon to see the language specific settings for the current subscription group for a specific language.
A green border indicates that some settings for this language were previously created. A red border indicates, that a version for this language was not created yet.
Click the edit icon to load the specified language into the form.
Click the copy icon to copy the settings for this language into the form (for a different language), if you want to use another language as a base for the selected language.
Click on the delete icon to delete the version for the specified language.

Please note: Only active languages will be listed in the language selection bar.

The general add a new vendor group package section:

You can set the basic group settings in the “add a new vendor group package section”.

The following fields are available:

Field Name Description
Group Name The name of the subscription group package. It is visible at the storefront for customers and vendors.
Priority The sorting priority. It is used when displaying several subscriptions groups at once.
Number of Products The number of products, the vendor can have at a time in the shop. Leave the value at 0, if the vendors in that group don’t have a product limit.
Subscription Fee The subscription fee for this subscription group.
Subscription Type The period the subscription group is valid before it needs to be renewed.
The following types are available:
  • None
  • Weekly
  • Monthly
  • Quarterly
  • Halfyearly
  • Yearly

If you choose “None”, you need to specify the days in the days field.
Specify Days This field is used to specify the subscription period in days, if no subscription type was chosen.

The vendor fees section:

Use the vendor fees section to set up a commission for vendor orders. You can specify an amount in fixed fee per item and/or a percentage fee per item. You can use both commission types simultaneously, if the vendor should pay a fixed fee per item and a percentage of the amount.

The trial options section:

You can use the trial options section to set up a trial period for an account. After the trial period has ended, the customer has to pay for the chosen package to continue using the account. Leave the option at “None”, if the customer shouldn’t have a trial period.

The signup benefits section

Use the signup benefits section to entice customers to sign up for a specific group. You can specify a discounted subscription fee and also specify how many billing cycles will be discounted. The billing cycles are identical to the subscription type (subscription period)