Shipping, Tax and Insurance
Setup Bulk Tax
The Bulk Tax file allows you to more easily manage your Tax Method’s Tax Options, especially if you have many Tax Options and many countries which they affect. The Bulk Import of Tax can be found in the main Tax page.
You will need to create a CSV(Comma Seperated Value) file from which the information will be read.
The CSV File - Layout
The CSV file is split into 2 sections. The first section is information about the Tax Method, while the second section contains all the information about the Tax Options which need to be added.
The Header requires the following information:
Here is an example of the Header in CSV format:
- Merchant Identifier: You Merchant Identifier Code (Example: FF555LJI333)
- Tax Type Name: The name of your Tax type (example: Door to Door)
- Currency: Specifies the currency for which this Tax Method is meant: ZAR – South-African Rand USD – United States Dollar EUR – Euro GBP – Great Britain Pounds
- Active : Specifies if you want this Tax Method to be active or not (1 for active, 0 for inactive)
MerchantIdentifier, Currency, Active, FF555LJI333, Sample Tax Option Tax, GBP, 0, 1
In the above example the Merchant (FF555LJI333) has named the Tax Method (Sample Tax Option) for use with British Pounds (GBP) and they want this Tax Method to be immediately available (1)
The Tax Records require the following information for each Tax Option you wish to import:
||The two-digit country code for the country the rate should be mapped to, e.g. United States of America’s country code is “US” and South Africa’s country code is “ZA”.
||The State which the Tax Option is for.
||The City which the Tax Option is for.
||The Zip code which the Tax Option is for.
||The cost of shipping. Please include the cent value in decimal format, e.g. if the product is R10 the price field would be 10.00. No other formatting is required for instance R1, 000.00 for the price would be in the price field 1000.00
Setup Bulk Shipping
Setup Bulk Insurance
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