(This feature is available in BCSS Diamond and Virtual.)

Dealer Account

On the Mall tab of Program Setup, specify whether to deduct rent and/or other charges from settlements and if rents are to be applied monthly or weekly.

A new 'Current Charges' tab is on the Consignor Edit window. There are 7 predefined types of charges (Advertising, Consultation, Credit-Card Fees, Delivery/Pickup, Preparation, Rent and Taxes). These will always appear, plus a set of blank lines below. Rents are added to this list automatically, including past due if appropriate.

To add charges, edit one of the predefined lines, or use one of the blank lines below the predefined lines to add a fee type. Either way, enter an amount. Click OK. When this window is next opened, entries appear at the top, plus the 7 predefined types and blank lines below ready to be used again.

To collect payment, put checks in the boxes provided for the line items being paid for. Click on 'Pay Selected'.

Consignor Sales

A 'Consignor Sale' can be processed like any other Consignor sale, except that the payment method can be changed.

If the payment method is 'Consignor Sale' the amount paid will be deducted from the Consignor's Store Credit Balance. If this is changed to some other payment method, the amount paid will not be deducted from the Store Credit Balance.

Email Support (Add the domain name mm.st to your email program's Approved Senders List or White List to lessen the chance that spam filters will block our emails to you. Instructions)