Each type of offer has different methods of use.
| Format | What work is it used for? |
|---|---|
| Coupon and code campaigns | Set the discount as an amount or percentage. Ready for time Items meeting conditions and quotas |
| Discount rights held by customers | Open to check customer rights. Relevant conditions and history before use |
| Promotional service set | Prepare sales proposals and sales periods. with the number of sets per person according to the supported formats |
| Friend referral credit | Reward credits used as discounts on course items in the refer a friend program. |
Discount reduces the item value according to the rules. Wallet and deposit are the amount received to be used for payment. Selecting the correct type helps to check bills and reports accordingly.
Set rules and check permissions when using them.
Set campaign name, discount value, start-end date. Available items and supported usage limitations, such as the number of rights or the number per person. When using the code, the system checks the conditions and quotas of the item before confirming.
Per person quotas rely on matching customer identities. Selling to general customers who do not yet have a registered identity does not use a campaign that requires the same individual ceiling checks.
Check coupons before starting to receive money or use services.
The use of coupons must be made before the bill has been paid or service has begun. If you must change an item, check and remove the coupon according to the supported procedures before changing the bill with the discount attached.
Removing the coupon according to the conditions before paying or using the service returns the relevant quota. Partial refunds or cancellation of services alone do not automatically remove the coupon and restore the quota. Bills that were previously paid or used do not revert to new bills that were never made just because those transactions were reversed.
Check the results of permissions that were actually used.
Review bill discounts and usage history alongside campaign rules. Later changes to a campaign or code do not rewrite discounts already applied to past bills. Check both current rules and the history of the transaction under review.
How to use it every day?
Choose an offer:
Use coupons, customer rights or a set of services to match the format you want to sell
Check conditions before paying:
Check people, dates, items, and quotas and exercise your rights before receiving money or services.
Review the bill:
Check the value after discount and history. If you must change an item, follow the supported permission removal order.
Frequently asked questions
Can the coupon be set to a dollar amount or a percentage?
Voucher campaigns support fixed or percentage discounts, subject to their item conditions, dates and quotas.
Can I enter a coupon after receiving money or using a course?
Coupons must be used before payment or service begins. The team should check all rights before receiving the money so that the bill meets the conditions.
After a partial refund, is the coupon automatically returned?
Quota returns are tied to conditional coupon removal. Partial refunds or cancellation of service alone do not automatically restore quota.
Can general customers use limited coupons per person?
Per-person limits require a registered customer identity to verify eligibility. They therefore do not apply in the same way to unregistered walk-in sales.
Are coupons like Wallet or friend referral credits?
Coupons are discounts according to the Wallet campaign as top-up credit. Refer a friend credit is a reward used as a course discount. Each has its own conditions and history.