Purpose

  • To allow user to create charge coupon


Requirement

  • Coupon Management Access Rights
  • Payment gateway must be set up


Steps

1. Go to Coupon > Actions > Add New Coupon

2. Coupon Market : Select B2C or B2B

3. Coupon Type : Select “Charge Coupon”

4. Coupon Name : Enter name of the coupon

 

5. Coupon Description : Enter information of the coupon

6. Coupon Value : Choose  “Value” or “Percentage”

7. Face Value : After choosing ‘Value’ or ‘Percentage’, user can enter corresponding exact figure for future analysis use.

8. Selling Price : This is mandatory field for Charge Coupon, merchant must enter the selling price of this coupon. 

9. Original Price : If this is Charge Coupon, user can enter original selling price of this coupon, so that consumer knows how much the discount is.

10. Terms and Conditions : The terms & conditions for using the coupon. This is mandatory field.

11. Validity Start Type : Select “Start Days” or “Start Date”

12. Expiring Notification Flag : Select “Activate” or “Deactivate” this function


13. Per Download Qty : Quantity of coupon received for every download. Once it is set, it cannot be changed.

14. Total Allocate Qty : Total available quantity for download. This quantity can’t be changed later, but merchant still can add quantity. This is mandatory field.

15. Daily Issuing Limit : The quantity of coupon which can be downloaded per day.

16. Daily Redeem Limit : The quantity of coupon which can be redeemed per day.

17. Total Redeem Limit : This is the total available quantity for redemption. This is mandatory field.

18. Select Operator (Issue/Redeem) : The operator locations that the coupon can be issued or redeemed, at least one location must be chosen. After selecting operator locations > Save

19. Display Redemption Locations : Merchant can choose “Activate” or “Deactivate” this function. “Activate” means the redemption locations will be displayed in Coupon Download Page; “Deactivate” means displaying Redemption Message.

20. GTIN Barcode : If product is promoted, user can enter product barcode for future analysis use.

21. Video URL : If Video URL is entered, there will have a button ‘Watch’ shown in Coupon Download Page, consumer can see the video after clicking the button. 

22. Online Redeem Code : This redeem code will be shown in downloaded coupon, consumer can enter this code in the merchant’s online shop to get discount.

23. Online Shop URL : If there has Online Shop URL, there will have a link called ‘Redeem Online’ shown in downloaded coupon, consumer can click this link to get to merchant’s online shop.

24. Custom Data : This is for system integration use.

25. Success Redirect URL : After coupon is downloaded, the screen will be forwarded to this URL.


26. Refund : Merchant can choose to Activate or Deactivate this refund function.

27. Refund Valid Period(Days) : Enter number of days for customer to refund .

28. Refund Message : Merchant enters any message for refund purpose.

29. Overwrite Expired Redemption : Merchant can activate or deactivate this function.

30. Transfer Coupon : If the coupon is transferable, activate the function and vice versa.

31. Publish : If ‘Publish’ is set to ‘Deactivated’, Coupon Download Page will not be shown after clicking Coupon URL. Nevertheless, downloaded coupon still can be redeemed. This is mandatory field.

32. Status : If this field is set "Deactivated", those Issued and Valid Coupons can be processed to Redeem or Void. Issuing coupons are not allowed.


Finally, click “Add”, new coupon is created.

Outcome - Success

  • User is able to preview the coupon