Settings (Profit Tool)

In this section, you can manage the settings of the Profit tool.

You can access this section from the left menu Profit >> Settings

FBM Shipping Costs

In this section, you can add shipping costs for orders with FBM logistics (shipped by the seller). It is possible to set FBM shipping costs for each marketplace.

generic FBM costs per marketplace

By clicking the "Add" button, you can specify a marketplace and an FBM shipping cost to the customer.

These costs will be attributed to orders of all products to which specific costs have not been associated. Specific shipping costs can be assigned in the product detail tab.

Shopify Payment Gateways

In this section you can change Shopify's payment gateway fees and select the default gateway. Payment gateways are automatically detected from orders and listed in this section.

Shipify Payment Gateways

Update payment gateway fees

By clicking on the edit button in the “Actions” column, payment gateway fees can be edited.

These fees are used to calculate the costs associated with each order based on the payment method chosen by the customer.

Update gateway fees

Select default gateway

Clicking the “checkbox” button in the “Actions” column will set the default gateway. This gateway will be used to calculate payment fees in product detail page.

Low Margin Product Notifications

You can receive a notification whenever the margin of one of your products falls below a certain threshold.

The margin is calculated over the last X days set by the user.

low margin notification

For example, by setting 2 days and 5%, you will receive a notification if one of your products had a margin lower than 5% in sales over the last 2 days.

This monitoring can be very important to promptly identify products for which sales commissions have been modified, such as in cases where there have been changes in fees or changes in category or logistics program.

Profit Calculation Date

Choose whether profit should be calculated based on the order date or the payment date.

Your Amazon account may have been subject to the activation of the D+7 policy, introduced in November 2024.

In this section you can choose whether profit should be calculated based on the order date or the payment date.

Order date: This option is useful for deferred payments (D+7: payments due 7 days after delivery) to allow faster calculation of profits. Payment date: This option calculates profit based on the actual date of receipt of payment which may therefore be delayed by 7 days after delivery.

D+7 Profit Calculation Date Option

For new Zon Wizard accounts, the order date option is set by default.

Listing Notifications

In this section, you can choose whether to enable or disable the following types of notifications related to your product listings:

Buy Box lost Notification

This notification is sent when a seller’s offer is no longer eligible to be the featured offer (Buy Box offer) due to an uncompetitive price.

Product type changed Notification

This notification is sent whenever there is a change to the product type of any item with which the seller has a brand relationship.

Branded item changed Notification

This notification is sent whenever there is a change to the title, description, bullet points, or images of any ASIN with which the selling partner has a brand relationship.

Lost PAN-EU advantages Notification

This notification is sent when a product loses the benefits of the Pan-European program. This means that European Fulfilment Network (EFN) FBA fees will apply.

Currency Settings

In this section, you can choose the currency you want to display all profit amounts.

Inctive Listings Settings

With this setting, you can define the number of days a product must have no stock or sales before being considered inactive.

Refunded products cost

With this setting you can choose how to consider the cost of a refunded product based on the status of the product returned by the customer. This will impact the profit calculation of the refunded orders.

  • Always sellable: The cost of the refunded product will be reversed weather the product is sellable or not.

  • Sellable until confirmed: The cost of the refunded product will only be reversed if the product is deemed sellable. Until the product is returned and verified it will be considered as sellable.

  • Unsellable until confirmed: The cost of the refunded product will only be reversed if the product is deemed sellable. Until the product is returned and verified it will be considered as unsellable.

Ignore FBA Inbound Shipping Fees

If you activate this option, ZonWizard will not detect the fees related to inbound shipments made with Amazon's affiliated courier. You can then choose to include these costs when creating stock. This way, they will be part of the unit cost of individual products and will be partially deducted with each sale. With the switch off, inbound shipping costs will be detected automatically but will not be associated with products.

Recalculate FBM Costs when Changed

By enabling this option, a change in FBM shipping cost settings will result in a recalculation of historical data.

With the switch off, updating FBM shipping costs will only affect orders after the modification.

Ignore Amazon Multi-Channel Order Fees

By enabling this option, shipping costs related to Amazon Multi-Channel orders will be ignored.

With the switch off instead, costs related to Amazon Multi-Channel orders will be detected and highlighted as a cost.

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