Before you import your table rate CSV, make sure you have correctly configured it using the how to set up shipping table rates guide.
Step 1
From the System->Configuration page, select Sales-Shipping Methods from the left hand navigation and open the Table Rates section.
Step 2
In the upper left corner, set Current Configuration Scope to the website where this method will be used
Step 3
Next to the Import field, click the Choose File button. Select your completed CSV file, and import the rates.
Import Table Rates
Step 4
When complete, click the Save Config button. Then, go through the payment process with different addresses to make sure the shipping and handling rates are correct
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