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When a guest at a food hall places an order that includes items from different vendors, it creates a multi-vendor checkout. Multi-vendor checkouts are only charged one processing fee which is divided across each vendor proportionally by the percentage of the total bill the menu items for the vendor make up.
The example below is a Vendor Transactions report. A guest placed one order that includes menu items from 4 different vendors. Adding each individual vendor total gives the overall order total. 6.35 + 12.70 + 21.53 + 5.93 = 46.51
The total of each individual vendor order added together equals 46.51. For this example, the processing fee calculation is 2.79% + .30. The order total of 46.51 applied to the processing fee calculation: (46.51 x .0279) + .30 = 1.597 which rounds up to 1.60. $1.60 is the processing fee for the entire order.
The total for Bar Happy is 6.35 divided by the overall total of 46.51 equals 0.1365297785 which is Bar Happy's percentage of the total order. The percentages are shown for the other 3 vendors using the same equation.
Bar
Happy's percentage of .1365297785 is multiplied by the total processing fee of 1.60 and equals .2184476457 and rounds up to .22 which is the total processing fee for Bar Happy for this order. The total processing fee for the other 3 vendors is shown below using the same equation.
After running the Transfer Breakdown reports for all 4 vendors, the individual process fees show for each vendor which is the same fee that is shown in the calculation added in Column U.
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