Shipping and Sales Tax for Store

Regular shipping fee: Enter the amount that should be applied to orders that are being shipped.

Extended shipping fee: Enter the amount that should be applied to orders that are being shipped and that exceed a certain order total.

Applied if cost is greater than: Enter the order total that must be reached before the extended shipping fee is applied.

SKU #: If a payment gateway is used, enter a SKU number of your choosing. When a transaction is processed, an invoice number will be sent to the payment gateway. The invoice number will contain the transaction ID for the store order, followed by the SKU number. Some payment gateways have a character limit for the invoice number field; depending on its length, the invoice number could be truncated.

School country: This field displays your country. This field can be edited using School address under platform manager.

School province/state/county: This field displays your province/state/county. This field can be edited using School address under platform manager.

Sales tax (%): If necessary, enter the sales tax percent that should be applied to orders. Check the corresponding field to apply sales tax only to orders with no shipping address or for orders in which the province/state/county in the shipping address is the same as the school’s province/state/county.

Items to tax: Select All Items if all store products should be taxed; select No Items if no products should be taxed; select Some Items if only some of the produces should be taxed (the store manager will determine which items will be taxed in the product details).

Sales tax label: Enter the sales tax description (e.g. IL State Sales Tax).