Applying Fees by Percentage or Claim Line Item Quantity
Corso now gives you more flexibility when charging fees on return claims. You can set fees as a percentage of the claim value instead of just a fixed amount, and you can trigger those fees based on the total quantity of items in the claim. This makes it easy to handle scenarios like large multi-size orders or bulk returns where you want to discourage excessive returns.
What You Can Expect
Section titled “What You Can Expect”By using percentage-based fees and claim quantity conditions, you can:
- Tailor fee structures: Apply a flat percentage (e.g., 10%) instead of a fixed fee.
- Control return behavior: Add conditions like “apply a fee if more than 5 items are returned.”
- Increase fairness: Charge proportionally to the value of items being returned.
- Stay flexible: Create multiple rules and prioritize them depending on your policies.
Features and Functionality
Section titled “Features and Functionality”New Condition: Claim Line Item Quantity
Section titled “New Condition: Claim Line Item Quantity”- Add a rule condition that checks the number of items in a claim.
- Example: Apply a fee if the quantity is greater than 5.
Percentage-Based Fees
Section titled “Percentage-Based Fees”- When setting the action in your rule, you can now choose “Percentage” instead of “Fixed Amount.”
- Example: Apply a 10% fee against the total claim value.
Customizable Titles
Section titled “Customizable Titles”- Name the fee however you want (e.g., “Handling Fee” or “Restocking Fee”).
- The title will display to the customer in the deductions section.
Rule Stacking and Priority
Section titled “Rule Stacking and Priority”- Create multiple fee rules for different scenarios.
- Drag and drop to prioritize which rule applies first.
Customer Experience
Section titled “Customer Experience”- Customers see their return credit, deductions, and handling fee before submitting.
- The deduction appears in the breakdown alongside gift card or refund totals.
- Works with both refunds and exchanges.
Claim View in Admin
Section titled “Claim View in Admin”In the claim record, you’ll see:
- Claim line items and their total value
- The calculated fee applied (percentage-based)
- Remaining credit issued (refund or gift card)
Implementation
Section titled “Implementation”To set this up:
- Navigate to Rules in the Corso Admin.
- Select Apply or Waive a Fee Rule.
- Add a Claim Line Item Quantity condition (e.g., “greater than 5”).
- Set the Action to apply a percentage-based fee (e.g., 10%).
- Title the fee for display in the customer portal.
- Save and prioritize your rule.
Q: Can I apply different percentage fees for different claim sizes?
Yes. You can create multiple rules (e.g., 10% for 6–10 items, 15% for 11+ items) and prioritize them.
Q: Does the percentage apply to the total claim value or individual items?
The fee is calculated on the total claim value of all included items.
Q: Will this work for both refunds and exchanges?
Yes. The fee applies regardless of whether the customer selects a refund or an exchange.
Q: Can I still use fixed fees instead of percentages?
Yes. You can continue using fixed fees or mix both types across your rules.