Purpose

  • Enable Merchant to import external coupon 


Requirement

  • Coupon Management Access Rights



Steps


1. Coupons > Coupon Allocation > Select the Coupon > Import


2. Actions > Import Coupon

 

 3. Download Sample File


3.1 Enter Coupon ID and External Coupon ID > Save as csv file


 

4. Upload csv file that has been saved.

5. Mark Coupon Status as Issued : No

6. Import External Coupon


7. The system will automatically upload the file and wait till the page appears like below, click “View”

  

8. Check the details > Confirm

 

9. System starts generating

 

 10. When it is done, it shows “Completed”


Outcome - Success

  • Status will show "Completed"


Outcome- Failure

  • Status will show "Failed"
  • To solve this, user has to check the details entered is correct and the file is saved in csv format