Skip to main content

Override Transaction Term Rate at Catalog Product Level

Overview​

In Catalog Management of the Merchant App, you can set overrides for transaction term rates (wholesale rates / discount rates) for specific products within a specific catalog for each buyer.

Purpose​

The primary purpose of Override Transaction Term Rate at Catalog Product Level is to clearly define exceptional transaction term rates for each product within a catalog, standardizing operations and preventing dependency on specific individuals.

By setting rates that differ from the transaction term rates set for the buyer on a per-product basis within the catalog, you can reduce setting omissions and incorrect configurations.

Feature Description​

What is Override Transaction Term Rate at Catalog Product Level?​

Override Transaction Term Rate at Catalog Product Level is a feature to set transaction term rates for each buyer for a specific product in a specific catalog.

By performing override settings, you can apply rates that differ from the transaction term rates set for the buyer themselves, on a per-product basis within the catalog.

Override Settings for Guest Buyers​

Override Transaction Term Rate at Catalog Product Level can be configured not only for existing buyers but also for guest buyers via Instant Order Link or Dynamic Brand Link.

Types of Override Settings and Application Priority​

There are the following types of transaction term rate override settings:

  • Catalog Product level
  • Product level
  • Catalog level

The order of precedence for transaction term rates applied when an order is placed is as follows.
Smaller numbers have higher priority.

  1. Catalog Product level (Strongest)
  2. Product level
  3. Catalog level
  4. Buyer and link settings (Weakest)

Instructions​

Moving to the Transaction Condition Setting Screen for a Product in the Catalog​

  1. Click on the Catalogs menu.
  2. In the catalog list, click the Detail button for the catalog containing the target products.
    You can also narrow down catalogs by entering conditions in the Filter Catalogs.
  3. From the Product List section, click Transaction Term Rate Overrides for the target product.
    You will be redirected to the "Override Transaction Term Rates for Products in the Catalog" page.

How to Fill Out the Form​

Set Conditions for Buyers​

Override settings for transaction term rates for existing buyers are performed using the following steps:

  1. Click the Add Buyers / Bulk Setting of Transaction Conditions button in Set Conditions for Buyers.
    The "Add Buyers/Bulk Setting of Transaction Conditions" modal will open.

  2. In Set Transaction Conditions, check the transaction conditions for which you want to perform override settings.

  3. Enter a numerical value for the transaction term rate. Enter a value within the range of 0 to 100.

  4. Click the Next button to move to the buyer selection screen.

  5. From the buyer list, check and select the buyers you want to set.

    • You can filter buyers by entering conditions in the Search Buyers.
    • To select all buyers that match the search conditions, click Select All.
    • To uncheck all, click Remove All Selections.

  6. Click the Select button.
    The selected buyers will be displayed in the Set Conditions for Buyers list.

    You can also modify the wholesale rates / discount rates of the selected buyers on the list screen.

Set Transaction Condition for Guest Buyer​

Override settings for guest buyers are performed using the following steps:

  1. In Set Transaction Condition for Guest Buyer, check the transaction term rates you want to set.
  2. Enter a numerical value for the enabled transaction term rates within the range of 0 to 100.

Updating Override Settings​

After confirming the entered content, click the Update button.
The override settings for the product in the catalog will be applied.

Important Notes​

If You Want to Set Overrides for All Products Within a Specific Catalog​

If you want to target all products within a specific catalog for override settings, please perform the settings at the catalog level.

If You Want to Apply Settings to Orders via Instant Order Link or Dynamic Brand Link​

For Instant Order Link and Dynamic Brand Link, please perform the settings for guest buyers.
Orders via Instant Order Link or Dynamic Brand Link cannot reference individual buyer override settings.

Troubleshooting​

Override Settings are Not Reflected in the Order​

  • Please check if the buyer of the order is included in the target of the override settings.
  • If the order is via Instant Order Link or Dynamic Brand Link, please perform the settings for guest buyers.