The fees may have not been charged because of the following reasons: The billing group is not associated with a customer group The billing rules only apply to some inbound orders – review the billing rules again and check computation
There are two ways to review the recharge request: 1） An exclamation mark will appear above the amount column on the dashboard to remind that there is a recharge that needs to be reviewed. Click the link and you will
There are two ways to check your balance: 1） Client Center> Account Balance 2）Billing > Account > Account Balance
Click on portrait icon in the upper right corner→Account Settings → Payout Settings. From here enter your bank account details or set the other online and offline payment information.
Log in to your WMS account → Client Center → Edit → Set credit limit → Save.
Yes. Step 1: Set up VIP customer group. In the Client Center → drop-down customer group → manage customer group, create a VIP customer group. Step 2: Set up the corresponding billing rules: inbound fee, outbound fee, and return fee.
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