How To: Configure the Vendor Plans Add-on


This article applies only to Multi-Vendor 4.4.1 and newer versions. The Vendor Plans add-on is installed by default.

  1. In the Administration panel, go to Add-ons → Manage add-ons.
  2. Find the Vendor Plans add-on and click on its name.
  3. Configure the add-on’s settings:
    • Include shipping cost in vendors commission—if you tick this checkbox, shipping will be done at the expense of the vendors.
    • Take payment surcharge from vendors—if you tick this checkbox, a customer won’t see payment surcharge; payment surcharges won’t be applied to the order total.
    • Allow vendors to change their current plan—if you tick this checkbox, vendors will be able to move to another plan by themselves. Otherwise vendors simply won’t see other plans when they edit their profiles.


Those who apply for a vendor account will still see all the active plans that exist in your store.

  1. Click Save to apply your changes.
The settings of the Vendor Plans add-on.