Purpose
- Showing steps of creating Campaign Basic
Requirement
- Campaign Management Access Rights
- Coupon Created and Allocated
Steps:
1. Go to Campaigns > Campaign > Actions > Add Basic
1. Mode: Select Free Campaign OR Charge Campaign
*If it is Charge Campaign,
- Selling Price: This is Mandatory field, merchant must enter the selling price of this coupon.
- Original Price: Merchant can enter original selling price of this coupon, so that consumer knows how much the discount is.
2. Name: Enter name of the campaign
3. Description: Enter information of the Campaign
4. Terms & Conditions: Enter Terms & Conditions for using the Campaign. (Mandatory)
5. Redemption Details : Enter Redemption Details for the Campaign.
6. Date Type : Select “Validity Period” or “Non Validity Period”
7. Validity Period : Enter Start Date and End Date ( If Validity Period is selected)
8. Campaign Date Display : Select “Active” or “Deactivated”, this is for display purpose
9. Image : Select and upload the Campaign Image. You can upload multiple images and put the order sequence to be displayed.
10. Video URL : Enter the URL of the video to be played in the Front Office
11. Select Coupon(s) : Browse and select coupon(s) for the Campaign to be Distributed.
11a. Select coupon(s). You can indicate per download quantity for the Campaign. Note: For Voucher Bundling, please select more than 1 coupons
After select, click Save
12. Enable Coupon List Display: Select “Active” or “Deactivated”, this is for display in Front Office.
Once “Active”, coupons selected will be seen in the Coupon List.
13. Modifier : Set up the Modifier accordingly to the Campaign (Optional)
- Modifier Group Name
- Modifier Group Descriptions
- Modifier > Add
In Modifier Details, enter the following:
- Name
- Description
- Min Qty
- Max Qty
- Per Qty Price
- Click “Save”
14. Enable Custom Message : Select “Active” or “Deactivated”
15. Display Campaign Qty : Select “Active” or “Deactivated”
16. Display Member Login : Select “Active” or “Deactivated”
17. Customer Information : Setup the Customer Information Fields to be Collected
- Receive coupons via Email / SMS
- Black Listed Email
- White Listed Email
- Mobile
- Name
- Gender
- Date of Birth
- Address
- Password
- Reference No
18. Action Button : Enter the Display Text
19. Action Button Color : Enter the HEX Code of the Action Button
20. Distribution Channel : Enter the Information for the Channel References
21. Google UTM : Enter the Google UTM for Customer download successfully
22. Email Message : Enter the Email Content for Customer download successfully
23. Target URL : Enter the URL to be Redirected from the Campaign URL
24. Success Redirect URL : Enter the URL to be Redirected for Customer download successfully
25. Remarks : Enter the remarks for internal references
26. Tags : Enter Text > Press "Enter" key. Can be more than 1 tags
27. Campaign Availability : Setup the Campaign Availability for download. Select “Active” or “Deactivated”
28. Customer Participate Limit : Setup the Maximum Quota for Customer to participate in the Campaign. (0 = Unlimited)
29. Delivery : Select “Active” or “Deactivated”
30. Publish : Select “Active” or “Deactivated”
31. Status : Select “Active” or “Deactivated”
32. Click “+Add”
Outcome - Success
- Campaign Basic is created