> For the complete documentation index, see [llms.txt](https://edentech.gitbook.io/glover/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://edentech.gitbook.io/glover/how-to/set-vendor-custom-fees.md).

# Set Vendor Custom Fees

Glover has the option for admin to create extra fees to charge customer during checkout. This fees can be assigned/add to any vendor, also admin can set who **receives\[Vendor/Admin System]** the fee during settlement.

## How To Create Fees

1. Login as the admin.&#x20;
2. On the **navbar** on the left side, click on **vendors** menu, there should be **fees** menu in the list of sub-menu, click it
3. On the fes page, you can create new fees or edit previous fees
4. Fill in the details in the dialog
5. Click Save

<figure><img src="/files/iXkkxC7XcLfaceIHR9KF" alt=""><figcaption></figcaption></figure>

## Apply Fees to Vendors

1. When creating/editing vendor details, you can then assign fees to the details dialog
2. then save

<figure><img src="/files/xldFq1Mb2A7dQSqjtzL0" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/tn6baKPWbyvyXWVJy48j" alt=""><figcaption></figcaption></figure>


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