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Usage

When a shopper’s delivery address is in a state with a rate in force, the cart gets one fee line per delivery. The fee is part of the order total, is stored with the order, and appears as its own labelled line in the cart totals, at checkout, on the order page, in order e-mails and on the invoice.

For shoppers whose state is known (from the cart address or an earlier visit), product pages, category pages and the cart show a line such as “55.31 all-in, incl. 0.31 Colorado retail delivery fee”. The call that finds the state runs after the page loads, so the page itself stays identical for everyone and works with the full page cache.

State Fee Condition Official source (start here, verify the current text)
Colorado USD 0.31 per delivery from 2026-07-01 Delivery of taxable goods to a Colorado address; rate set by the state each fiscal year https://tax.colorado.gov/retail-delivery-fee
Minnesota USD 0.50 per delivery Taxable goods of USD 100 or more; retailers under the small-retailer threshold are exempt https://www.revenue.state.mn.us/retail-delivery-fee

All-in pricing switches, as listed in public summaries of state “junk fee” rules (verify each with the state before you rely on it):

State Date preloaded Where to read the rule
California (SB 478) 2024-07-01 https://leginfo.legislature.ca.gov/faces/billTextClient.xhtml?bill_id=202120220SB478
Virginia 2025-07-01 https://www.oag.state.va.us
Rhode Island 2025-07-01 https://riag.ri.gov
Massachusetts 2025-09-02 https://www.mass.gov/orgs/office-of-the-attorney-general
Colorado 2026-01-01 https://coag.gov
Connecticut 2026-07-01 https://portal.ct.gov/ag
Minnesota 2025-01-01 https://www.ag.state.mn.us
Illinois 2027-01-01 https://illinoisattorneygeneral.gov
Overview of enforcement https://www.troutman.com/insights/state-attorneys-general-and-continued-enforcement-against-junk-fees-in-2026/
  1. Open Orders → US fees & all-in pricing.
  2. In the empty last row choose the state, enter the label, fee, minimum and the start date.
  3. Save. To change an existing rate, give the old row an end date and add a new row that starts the day after.
  1. Open the Filing report tab and choose the months and, if you like, one state.
  2. Read the deliveries, taxable goods and fees to report. Fees struck by cancellations are listed separately and are not part of the amount due.
  3. Export the CSV for your records. Parent orders of split Multi-Vendor orders are left out so nothing is counted twice.

Open the Compliance check tab. It lists charged state fees whose all-in display is off, payment methods with a surcharge, and shipping methods whose name looks like a fee. Review each with the rules of the states you ship to.