Open the program and clearly define the rules.
Use the referral code tied to the customer and record the referral with the corresponding item. The program determines the credit rate of the referrer and the referred person. with credit age according to the rules used
Credit does not come from code creation alone. Qualifying payments must be made with the referral bill and the program active. The system then calculates credit based on the qualifying payment amount and the rate of that transaction.
Open and view the balance along with the source of rights.
Check code, reward history Credit that can still be used and related items To separate credits earned, used, expired, or adjusted. The team uses history to respond to customers and examine the originating items.
Use credit as a course discount.
Use credits used to reduce the value of course items according to the program rules. Complete with history of using the bill linker This credit is on the discount side. Therefore, it must be separated from the Wallet for top-up, deposits, and receiving channels.
The current credit usage limit is the course item discount on the bill. Retail items in mixed bills are outside the scope of this credit discount. Before confirming, check the results for the course list, amount due, and compensation based on discounted value when applicable.
When the source changes You must look at the policy of that credit.
When the originating payment is changed or cancelled. Credits are based on the policy associated with the item. Some policies keep the credit earned and show that the origin has changed. The other policy adjusts or reverses credit according to the rules. The team must check the history before finalizing the amount to be used.
How to use it every day?
Set rules and code:
Open the program and prepare the code of the participating customer.
Introduction notes with items:
Bind the code to the right person and bill before checking eligible payments.
Check credit at birth:
View award history, age, and available amount.
Apply and follow:
Use it as a course discount and check your bill history. Including the effect when the source item changes.
Frequently asked questions
When does credit occur?
When the bill linked to the referral code has payment items that meet the conditions. Credit calculation system according to clinic rates and rules Merely creating a code will not result in immediate credit.
Is credit calculated from the entire bill amount or all payment channels?
Calculated from the payment amount that meets the conditions according to the program rules. Must check the base of that item. The value of the entire bill or payment type is not considered the same as the reward base.
Can I use credit to make purchases or withdraw cash?
The current scope uses credits as discounts on course items on the bill. There is no procedure to withdraw credit for cash or use credit as a payment method in this program. and does not cover retail products in mixed bills
If the original payment is cancelled. Will credit always disappear immediately?
Depends on the policy tied to that credit. Some policies maintain credit with a history of changing origins. The other policy is to adjust or revert to the rules. Therefore, history and policies must be checked before finalizing the balance.
Is this program like an employee incentive or partner program?
This program is the right to refer friends to customers. Incentives are compensation information and amounts related to the team. Partner programs have their own scope.