The functionality is under deployment. Country groups will be available for Price lists and Limits in further releases.

Overview

A Country group is a custom set of countries defined by an Administrator that can be used to differentiate transfer fees and limits. The functionality allows to configure transfer fee rules for each target country group and set additional thresholds if needed.

Related pages

Price Lists
Limits

Opening the item

Follow the steps below to access Country groups:

  1. Navigate to the Admin Panel.

  2. Click Administration on the left sidebar.

  3. Click Country groups to open the list of active country groups.

  4. Click Show to open the details of a curresponding country group.

How to create a Country group

To add a new Country group

  1. Navigate to the Country groups menu item.

  2. The list of active country groups will be opened.

  3. Click Add New in the top-right corner.

  4. Set a Name for the country group

  5. Define the list of countries included into the group:

    1. Start typing a country name in the Countries field.

    2. Select the country from the suggested drop-down list.

  6. Set the Active checkbox if you need to activate the group right after creation. The parameter can be disabled in the Edit mode.

  7. Click Create to save the new country group.

Country group creation

Component parameters

Country groups

Parameter

Description

Name

Defines the country group name.

Active

Defines whether the group is activated.

Created at

Date and time when the group was created.

Action

  • Show—browse group details with no right to edit them.

  • Edit—browse and edit group details.

  • Delete—remove the country group.

Configuring the component

Country group details

Parameter

Description

Name

Defines the country group name.

Countries

The custom list of countries included into the group.

Active

Defines whether the group is activated.

Created at

Date and time when the group was created.