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At VaperBD, we aim for transparency in all our transactions and processes. Whether you're a vendor, affiliate, or partner, it's important to understand the fees involved and how you can access detailed reports about your earnings.

💳 Fees Overview

We may apply certain fees depending on the nature of your transaction or partnership with VaperBD. Here are the key fee types:

1. Transaction Fees

For each purchase made through VaperBD (e.g., affiliate sales or vendor transactions), a small transaction fee may apply. This fee is typically a percentage of the sale and helps cover transaction processing costs.

  • Standard Transaction Fee: 3% to 5% (depending on payment method and platform used).
  • Refund Fees: If a customer requests a refund, a processing fee may apply depending on the stage of the transaction.

2. Service Fees

If you’re a vendor or affiliate, a service fee may be applied to the use of our platform. These fees help us maintain and upgrade our systems for a better user experience.

  • Affiliate Service Fee: A percentage of the commissions you earn through sales.
  • Vendor Service Fee: A fixed fee applied for listing and promoting products on our platform.

📊 Accessing Your Reports

To keep track of your earnings, commissions, or sales, you can access detailed reports through your account:

  1. Log In to your VaperBD account.
  2. Navigate to “Account Settings” > “Reports”.
  3. Select the type of report you need:
    • Sales Report: Shows total sales, commissions, and net earnings.
    • Refund and Returns Report: Details of any refunded or returned items.
    • Transaction History: All payments made and received, including fees and charges.

You can download these reports in CSV or PDF formats for your records.

📅 Reporting Periods

Reports are typically generated on a monthly basis and include all transactions within that time frame. However, you can adjust the reporting period based on your needs:

  • Weekly Reports: For a quicker snapshot of your performance.
  • Monthly Reports: Standard monthly summary.

🧾 Invoice Generation

If you’re a vendor or affiliate, you can generate an invoice for any payments received through our platform:

  1. Go to “Account Settings” > “Invoices”.
  2. Select the payment period or transaction for which you need an invoice.
  3. Download or email the invoice for your records.

💡 Tips for Managing Fees and Reports:

  • Keep track of the payment method fees if you’re using services like bKash, Nagad, or bank transfers. These may affect your final payment.
  • Regularly download your sales reports to track performance, especially if you’re an affiliate or vendor.
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