A commercial condition is a grouping of SKUs that will serve to create different payment scenarios.

The configuration of the commercial condition is made in three parts:

1. Create the commercial condition.
2. Link an SKU.
3. Link a payment condition.

1. In the VTEX Admin, go to Store Settings.
2. Under Product, click Commercial Conditions.
3. Click the New Commercial Condition button.
4. In the Name field, enter the name of the commercial condition to be created.
5. Define whether this condition is the default one by selecting the Default field.
6. Click the Save button.

If the commercial condition is set as default, new products registered in the store will be in this pre-selected condition.

1. In the VTEX Admin, go to Catalog.
2. Click Products and SKUs.
3. Find the SKU you want to link and click on it.
4. When editing the SKU, select the desired commercial condition in the Commercial condition code field.
5. Click Save.

1. In the VTEX Admin, go to Store Settings.
2. Under Payment, click Settings.
3. Click the Payment conditions tab.
4. Click the payment condition in which you want to include the commercial condition.
5. Click the Add special condition button.
6. Select the Commercial Condition option.
7. Select the desired commercial condition.
8. You can set a criterion for this payment condition to appear in the checkout. This criterion is the percentage of items with this commercial condition included in the cart. To do this, simply fill in the field When the percentage of SKUs of this condition is greater than with the desired percentage.
9. Click Save.