Go to Company Advanced > Order Related - Billing section. There is a complicated way using a calendar and the user chooses the date to calculate a price or a simpler way where you an add a record for each rush option you have. Here are the instructions for the simpler way where the users will choose from a drop down on the billing page.
Click on edit
Ignore the top section and go to Add New Option
Fill in the text field with what you want the user to see in the Delivery Options drop down on the billing page.
You might want the first record to be No Rush Charge with a 0 price. Click on Save.
Then add your Rush Charge record I.E. 2 Day Rush.
For the charge column you can use a number for a fixed price or a percentage. I.E. 10 would be $10 or 5% would be 5 percent of the order price before tax. Scroll up and click Save.
You can add more records one at a time.
There is a label for overwriting the default Rush Charge text that appears in the price summary, Go to Options >Labels > Billing Page section- Rush Charge
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