Deprixa Plus — Cash on Delivery (COD) · COD Flow

The COD process follows four sequential steps from shipment creation through to commission calculation:

· 1

Shipment Created with COD

When creating a shipment, enable the Cash on Delivery toggle. Set is_cod = true and enter the cod_amount to be collected from the recipient. The COD status starts as Pending.

· 2

Driver Collects Cash

The driver delivers the package and collects cash from the recipient. The driver (or office staff) marks the COD as Collected. The system records the cod_status: collected and the cod_collected_at timestamp.

· 3

Driver Remits Cash to Office

The driver returns the collected cash to the office. An admin marks the COD as Remitted, updating cod_status: remitted. This confirms the cash has been received by the business.

· 4

Commission Calculation (If Configured)

If commission rules are configured with trigger: on_cod_remittance, the system automatically calculates commissions on the COD amount at the time of remittance.