• Tutorials

    Show / Hide Table of Contents
    • Getting Started
    • O2VEND Store
      • My Stores
        • Create Store
      • My Account
        • My Profile
        • Manage Billing
        • Support Desk
    • Store Setup
      • Initial Store Setup
    • Dashboard
      • Dashboard
    • Orders
      • Quotation
      • Sales Order
      • Purchase Order
      • ActiveCarts
    • Vouchers
      • Sales
        • Manage Sales
        • Create Sales Invoice
        • Cancel Sales Invoice
        • How to create GDN(Goods Delivered Note)
        • How to add lot for products in GDN
        • How to view sales details
      • Purchase
        • Manage purchase
        • Create Purchase Invoice
        • Cancel purchase Invoice
        • How to create GRN(Goods Received Note)
        • How to add lot for products in GRN
        • How to print a barcode label in purchase
        • How to view purchase details
      • Credit Notes
      • Debit Notes
      • Receipt
      • Payment
      • Journal
      • Contra
    • Inventory
      • Manage Stocks
      • Stock History
      • Print Barcode Label
      • Delivery Challan
      • Receipt Challan
      • Goods Entries
      • Stock Transfer
      • Stock Take
    • Catalog
      • Set Up Products
        • General
        • Variations
        • Attributes
        • Stock Levels
        • Pricing
        • SEO
      • Product Categories
      • Product Brand
      • Product Option
      • Attributes
      • Attributes Group
      • Product Templates
      • Price List
      • Bulk Product Price update
      • Bulk Product Updates
    • Communication
      • Communication
    • Accounting Master
      • Master
    • Reports
      • Order Reports
        • Sales Order Summary
        • Purchase Order Summary
        • Sales Order Shipment Report
        • Sales Order Pending Item Report
        • Purchase Order Pending Item Report
        • Sales Order Pending Item Summary
      • Inventory Reports
        • Stock Summary
        • Location Summary
        • Stock/Location Summary
        • Reordering Stock Summary
        • Stock Valuation Summary
      • Products
        • Sold Product Categories
        • Category Product Return
        • Product Sale Summary
        • Product Seasonal Demand
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Sales/Purchase Reports
        • Sales Report
        • Purchase Report
        • Sales Summary
        • Purchase Summary
        • Receipt Report
        • Sales Items Summary
        • Daily Settlement Report
      • Account Reports
        • Ledger
        • Cash Book
        • Day Book
        • Sales Books
        • Purchase Books
      • Miscellaneous Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
        • OutStanding Report
        • Gross Profit Report
        • GSTR-1 Report
      • Financial Reports
        • Balance Sheet
        • Profit And Loss Report
        • Trial Balance
    • Settings
      • Settings
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Return Rule
      • Users
        • User Role Management
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • customers
        • Supplier
        • vendors
        • Customer Groups
        • User Date Setup
        • Credit Rules
      • Loyalty and Promotions
        • Reward Points
        • Coupons
        • Benefits
        • Affiliate
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
      • Web Store
        • Themes
        • Theme Data
        • Shipping Methods
        • Payment Methods
        • Currency
        • Reviews
        • Review Replies
        • Zones
      • Web Store Content
        • Site Pages
        • Site Menus
          • Main Menu
          • Site Menus
        • Home Page Components
        • Page Header
        • News Categories
        • News
        • News Letter Subscription
      • Stock Settings
        • Unit Of Measure
        • Location
        • Delivery Zones
        • Unit Of Measure Conversions
        • Stock Levels
        • Branches
        • Sub Location
        • Print Barcode Label Settings
      • Account
        • Financial Year
        • Voucher Numbering
    • Features
      • General
      • POS
      • Webstore
      • Integration
    • Profile
      • My Profile
    • Manage Physical Stores
      • Login
      • Sales Bill
        • Manage sales orders
        • How to add products to a customer's shopping cart
        • How to apply discounts/coupons
        • How to search products in Sales Screen
        • How to add products quickly to the Cart
        • How to add serial and lot number
        • How to Print sales bills in POS
      • Receive Payments (Receipts)
      • Delivery
      • Invoice Receipts
      • Manage Cash Register
      • Reprint
      • Dashboard
      • POS Offline
      • Stock Transfer
    • O2VEND App
      • Install O2VEND App
      • Home
      • Customers
      • Orders
      • Products
      • Receipts
      • Stock Movement
    • Webhooks
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook

    Setup Shipping Providers

    This section guide to set the shipping providers.

    Shipping providers are an essential part of ecommerce because they allow businesses to offer their products to customers in different locations. Without shipping providers, businesses would be limited to only selling products to customers who can pick them up in person.

    Shipping providers offer various shipping options such as standard shipping, expedited shipping, and even same-day delivery. These options give customers the flexibility to choose a delivery time and method that works best for them. This can help increase customer satisfaction and can be a deciding factor when customers are deciding whether or not to make a purchase.

    O2VEND platform supports different shipping providers, which means that you can integrate with the shipping providers of your choice. By using O2VEND, you can easily connect with different shipping providers, you can automate the process of shipping, tracking, and delivery of your products.

    The platform also allows you to offer various shipping options to your customers, so they can choose the one that best meets their needs. It also offers you the flexibility to set different shipping rates based on factors such as the customer's location, the weight of the product, and more. This can be helpful in managing your shipping cost as well.

    In short, O2VEND platform offer seamless integration with different shipping providers and also offer options to manage shipping cost, delivery time and tracking of the products, which can be crucial for the success of an e-commerce business.

    Shipping Providers

    In shipping providers section has free shipping and table rate shipping.

    How to set shipping providers

    1. Open Back Office.
    2. Go to Configurations menu and Click and open Shipping Providers.
    3. Shipping provider section will be shown.
    4. Enable or Disable Free Shipping or Table Rate.

    Enable Free Shipping

    To ship products without charging just enable this option.

    Table Rate

    Table Rate Shipping allows a setup shipping charge based on zone, country, state/province, district, zip/postcode and total price. Setting up table rate shipping in store lets charge different shipping rates based on where customer lives and what they order.

    How to set table rate shipping

    Click configure setting and enter all the details and click add option.

    Country

    Table Rate Shipping is only supported for selected countries.

    State/province

    Table Rate Shipping is only supported for selected states.

    District

    Table Rate Shipping is only supported for selected districts.

    Zip code

    Enter the zip code of the country.

    Minimum order amount

    Set a minimum order amount for applying table rate shipping.

    Shipping Price

    Set a shipping price for applying table rate shipping.

    Note

    Write a note for the shipping.

    Tip

    The Enabled shipping provider options will show in the payment page.

    Calculated table rate

    It is an easy way in which a store can set rules to calculate advanced shipping rate. When choosing the attributes will be calculated based on the product items attributes. User need to add the attributes or specify its value for the items and also below set a shipping factor for any country.

    For example, calculate volumetric weight

    The user needs to measure the length, height, and width of his package. Then calculate,

    1. Set Multiply attributes for the product (length x height x width).
    2. If users using centimeters then divide the result by 5000. If users using inches then divide the result by 305.
    3. The resulting figure represents the volumetric weight of your product.

    How to set calculated table rate

    1. On the Back office, go to Settings.
    2. See the Web store section.
    3. Click and open Shipping Methods.
    4. Enable the Calculated table rate.
    5. Set Enables to yes.
    6. Next, Click configure setting and enter all the details.
    7. Now, set the value at the minimum calculated amount and shipping price.
    8. Click OK option.
    Tip

    To make sure that the calculated table rate data is correct, check the payment process with several different quantities of products to make sure the calculated shipping rates are calculated correctly.

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