Feature Request: Automatic Commission Handling for Invoice & COD in MarketKing

Subject: Critical Feature Request: Automated Commission Collection for Invoice & COD

Dear MarketKing Team,

I have a feature request that is absolutely essential for my marketplace and without which launching would be nearly impossible. In the B2B sector, a significant number of orders are paid via invoice (Rechnung) or cash on delivery (COD). However, there is currently no efficient way to automatically collect the commission from vendors, which creates a major operational challenge.

When a buyer purchases a product via invoice or COD, MarketKing could automatically create a virtual product representing the commission amount. This virtual product would be added to the vendor’s cart as a pending payment.

• How it works:
  1. Customer places an order via invoice/COD → Vendor receives the full amount.
  2. MarketKing generates a virtual product equivalent to the commission.
  3. This virtual product is added to the vendor’s cart as an outstanding payment.
  4. Payment deadline: 14 days → If unpaid, the vendor’s selling capabilities are restricted.
  5. If the order is canceled or refunded, the commission charge is reversed.

✅ Essential for my marketplace – launching without it is nearly impossible ✅ Automated commission collection for invoice & COD payments ✅ No manual tracking or follow-ups required ✅ Ensures commission is paid immediately after each sale ✅ Prevents vendors from avoiding commission payments

Since many B2B transactions rely on invoice payments, this feature is a must-have for my marketplace. Other multi-vendor platforms already use similar mechanisms to ensure commission collection on invoice purchases.

Would it be possible to integrate this feature into MarketKing? I would highly appreciate your feedback on this! 😊

Best regards,