By default, shipping methods and fees are collected by the Retailer according to their store's shipping profiles but are not transferred to the Supplier.

As a Supplier, if you need to collect the cost of shipping on Carro orders, there are 3 options:

1. Factor in the shipping fees when considering your revenue splits.

2. Activate Pass-Through Shipping: Suppliers receive a shipping method and shipping costs for orders generated by their Retail partners (must be approved by partner).

3. Edit your Carro price(s) to factor the cost of shipping.


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