Fees And Reporting

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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:

Log In to your VaperBD account.
Navigate to “Account Settings” > “Reports”.
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:

Go to “Account Settings” > “Invoices”.
Select the payment period or transaction for which you need an invoice.
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.