Integrate Magic Checkout With Shopify Store

Follow the steps given below to configure COD based on the cart value and zones applicable to all the products.

1. Configure the Cart order value by selecting an option based on your requirement:

   • Charge COD Fee: Charge a COD fee to customers who opt for the COD payment method. You can configure the order range and set a corresponding Fee accordingly.

     1. Click + Add slabs.
     2. Enter the minimum and maximum order value for which the fee should apply.
     3. Enter the Delivery price. For example, if the Min Order Value is ₹400, the Max Order Value is ₹1000, and the Fee is ₹50, a ₹50 COD fee is applied to any order value in this range.
     4. Click Save slabs.
        
     5. Click + Add rate slabs if you want to create more slabs.

   • Free COD: No COD charge will apply within the configured order range. The customer cannot view the COD payment method if an order value does not fall within the configured range.

     1. Click + Add slabs.
     2. Enter the minimum and maximum order value for which no COD charge should apply. For example, if the Min Order Value is ₹800 and the Max Order Value is ₹1200, the COD charge will not apply if the order value falls in this range.
     3. Click Save slab.
        
     4. Click + Create more slabs to create more slabs.
   Watch Out!

   In the Basic type of setting, you cannot create overlapping slabs. For example, if you have already set a slab with a minimum order value of ₹200 and a maximum order value of ₹600, you cannot add another slab within that range, such as a minimum order value of ₹300 and a maximum order value of ₹500.

2. In the COD zones section, click + Add zones to create shipping zones where COD is applicable.

3. Enter the Zone name.

4. Select the country, state, and city where the COD charges configured in the previous step should be applicable. Click Confirm.

   

5. Click Save & apply.

6. Navigate to Manual Zipcode upload and click Upload Zipcodes to offer COD only to specific zipcodes.

   
   Handy Tips

   • Download the sample CSV file.
   • Enter the zipcodes as individual rows in column 1.
   • Upload the file in .CSV format. Maximum file size supported is 50 MB.
   • Uploaded zipcodes are compatible only with Basic COD settings.

7. Drag the file or click click to upload.

   Watch Out!

   • You can only upload one file at a time. Uploading another file will overwrite the older file.
   • You cannot edit an uploaded file; you can only delete it and upload a new file.

To discount the total order amount:

1. Discount Details: Select the Discount type.

   Fixed Discount

   Percentage discount

   In this type, a fixed amount is deducted from the original amount.
2. Select the Purchase requirements based on your preference to set eligibility criteria for the customers to use the coupon.

   No minimum requirements

   Minimum quantity

   Minimum amount requirements

   By default, the coupon is visible to all the customers irrespective of the quantity or amount.
3. Coupon validity: Set the validated duration for the coupon.

   1. Active dates: Set the Start date and Start time.

   2. Select the Set an end date check box and set the End date and End time. (optional)

   3. Total maximum budget (Optional): Set an amount to expire the coupon when the total discount to be offered to all your customers is reached. For example, if you set ₹10,000 as the total maximum budget, once the budget limit is reached, the coupon code gets expired and is not visible at checkout.

      Watch Out!

      The coupon will never expire if you do not set an end date or a total maximum budget.

   
4. Coupon eligibility: Create the coupon for All customers or Specific customers. If you want to create coupons for specific customers:

   1. Click + Add Customers.

      

   2. You can upload a list of Mobile Number or Email ID based on your requirement.

      Watch Out!

      If you want to create specific coupons based on the Email ID, ensure the Email field on checkout is not set as optional and is not hidden from checkout.

   3. Click Download Sample File and add the required data to the sample file. Ensure the data is formatted correctly and save the file.

      To Upload File:

      • Enter the values in a valid format as given below:
        • Mobile number: +919000090000
        • Email id:

          gauravkumar@example.com

      • CSV file should not have any header/column title.
      • Maximum acceptable rows in the file is 1 million.
      • Upload the file in .CSV format. Maximum file size supported is 50 MB.

   4. Select click to upload and choose the file you want to import. Click Confirm.

5. Usage restriction: Set the maximum limit to which a coupon is redeemed in total and per customer.
   1. Select the Number of times discount can be used in total check box and set the number. For example, 100.
   2. Select the Number of times the coupon can be used per customer check box and set the number. For example, 2. Select By mobile no. or By email id via which the customer can use the coupon.
   
6. Click Create and Publish.

To discount specific products or collection of products:

1. Discount Details: Select the Discount type.

   Fixed Discount

   Percentage discount

   In this type, a fixed amount is deducted from the original amount.

2. Select Products or Collections to limit the discount to specific products or collections. Click + Add Products or + Add Collections respectively. Select the products or collections based on your requirement and click Confirm. You can add multiple products or collections.

   

3. Select the Purchase requirements based on your preference to set eligibility criteria for the customers to use the coupon.

   No minimum requirements

   Minimum quantity

   Minimum amount requirements

   By default, the coupon is visible to all the customers irrespective of the quantity or amount.

4. Coupon validity: Set the validated duration for the coupon.

   1. Active dates: Set the Start date and Start time.

   2. Select the Set an end date check box and set the End date and End time. (optional)

   3. Total maximum budget (Optional): Set an amount to expire the coupon when the total discount to be offered to all your customers is reached. For example, if you set ₹10,000 as the total maximum budget, once the budget limit is reached, the coupon code gets expired and is not visible at checkout.

      Watch Out!

      The coupon will never expire if you do not set an end date or a total maximum budget.

   

5. Coupon eligibility: Create the coupon for All customers or Specific customers. If you want to create coupons for specific customers:

   1. Click + Add Customers.

      

   2. You can upload a list of Mobile Number or Email ID based on your requirement.

      Watch Out!

      If you want to create specific coupons based on the Email ID, ensure the Email field on checkout is not set as optional and is not hidden from checkout.

   3. Click Download Sample File and add the required data to the sample file. Ensure the data is formatted correctly and save the file.

      To Upload File:

      • Enter the values in a valid format as given below:
        • Mobile number: +919000090000
        • Email id:

          gauravkumar@example.com

      • CSV file should not have any header/column title.
      • Maximum acceptable rows in the file is 1 million.
      • Upload the file in .CSV format. Maximum file size supported is 50 MB.

   4. Select click to upload and choose the file you want to import. Click Confirm.

6. Usage restriction: Set the maximum limit to which a coupon is redeemed in total and per customer.

   1. Select the Number of times discount can be used in total check box and set the number. For example, 100.
   2. Select the Number of times the coupon can be used per customer check box and set the number. For example, 2. Select By mobile no. or By email id via which the customer can use the coupon.
   

7. Click Create and Publish.

In the Buy X Get Y scenario, you must convey to your customers that to use this coupon, both the X and Y products should be present in their cart. For example, if the coupon offers a discount on a cap or provides it for free when you buy a tshirt, both items must be in your cart for the discount to apply. To discount products based on customer's purchase:

1. Configure the Purchase requirements for X products based on your preference to set eligibility criteria for the customers to avail of the coupon offer.

   Minimum quantity of items

   Minimum purchase amount

   You can set a minimum quantity for customers. For example, if you set the minimum quantity as 3, the customers can use the coupon only if there are 3 or more items in their cart.

2. Select Products or Collections to limit the discount to specific products or collections. Click + Add Products or + Add Collections respectively. Select the products or collections based on your requirement and click Confirm. You can add multiple products or collections.

   

3. Configure the Additional products offered for Y products based on your preference. For example, if you set the purchase requirement as 3 and additional products offered quantity as 2, the customers can buy 3 products and get a discount on 2 additional products.

4. Select Products or Collections for Y products as well. Refer to step 2.

   

5. Discount type: Select the Discount type applicable on Y products.

   Monetary discount

   Free
6. Fixed Discount: In this type, a fixed amount is deducted from the original amount of the Y product.
   • Discount amount: Enter an amount by which the original price should be reduced. For example, if ₹150 is the flat discount applied, ₹150 is deducted from the original price.
   
7. Percentage discount: In this type, a set percentage of the amount is deducted from the original amount of the Y product.
   • Discount percentage: The percentage by which the original price should be reduced. For example, if 10% discount is applied, on an order amount of ₹900, ₹90 will be deducted.