eComviser Seller Transaction Fee

Updated 20 May 2025

eComviser Seller Transaction Fee: In this article, we have shown in detail about the charges the seller has to pay for transactions done on eComviser.

Whether you’re a new seller or already running your store, it’s important to know what fees to expect so you can manage your earnings better.

Any product listed on ONDC has three major components:

  1. Seller Application Fee: This is a fee charged by the seller application (eComviser) for using its platform and services.
  2. Buyer Application Fee: This is a fee charged by the buyer’s application as part of the transaction process. It typically covers services such as payment handling, order processing, and platform maintenance.
  3. ONDC-ONDC is currently free of charge. It regulates the protocols related to cataloguing, order management, and order fulfillment.

This section provides a detailed explanation of the seller application fee applied to each transaction made via eComviser.

Effective April 1, 2025, the eComviser Seller App will implement a 1% transaction fee on all orders placed through its platform, applicable to all sources of orders within the ONDC network.

Charge CategoryAmount chargedCategories
Seller network provider(SNP) Fee1%(GST extra)All categories on all buyer application

Taxation Charges

eComviser will deduct TCS and TDS as per the government regulations.

TDS(Tax deduces at source)0.1% (Of the order value )
TCS(Tax collected at source)0.5% (Of the order value )

Note- TCS and TDS are applied before tax.

Logistics charges

With eComviser, logistics are managed by seller themselves. These charges will be added to the order.

Example: Suppose an order of ₹1000 is placed through the buyer app. Using eComviser, the seller can charge ₹100 as shipping fee.

Seller appliaction fee(1% of the order value) ₹10
Logistic charges(specified by seller)₹100
Total fee₹110

Payment settlement policy:

Payments are settled on a monthly basis. Upon finalisation of all transactions for a given month, the total amount payable is processed and disbursed on the 1st day of the subsequent month.

NOTE-

This was all about the eComviser seller transaction charges.

Support

For any kind of technical assistance or query, please raise a ticket at http://webkul.uvdesk.com or send us a mail at [email protected]

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