Apply A Member's Classification Discount

This outlines the How To Apply A Member's Classification Discount using the Charge / Redemption (#151) POS Key in Touch.

The total value of the order/sale has to be charged/redeemed to a Member's account.
The discount will NOT be available if:
- The Member does NOT have enough credit available in their account for the non-discounted total to be charged/redeemed.
- There is another Media in the order/sale.
- The Discount Media is not configured correctly. That is, it is NOT active.

Do as follows:

Add a Member to the sales grid.
Add items/products to the sales grid.
Select the Charge/Redemption (#151) POS Key to display the Live Charge screen.
A Disc column will be displayed if a Member's Classification Discount can be applied to the order/sale.
Select the Use option opposite the account that has the Member's Classification Discount displayed.
Select OK to charge/redeem the value of the order/sale against the selected account.

In Back Office

Configure the discount against the appropriate Member Classifications. To do this do as follows:
- Navigate to the Member Classification screen.
- Enter a discount as a percentage value in the Discount % column against the appropriate Classifications.

- Select the cell in the Discount Media column opposite the appropriate Classification to open the Search Media screen and select the Media to be used when the Discount % is applied.
Configure the Charge/Redemption (#151) POS Key. To do this do as follows:
- Navigate to the Keyboards screen.
- Locate and open the Layouts that contain an occurrence of the Charge/Redemption (#151) POS Key.
- For each occurrence select the Charge/Redemption (#151) POS Key and select the More Settings option.
- Ensure the Allow Classification Discount option is selected.
Once configured, ensure a Full Update is sent to all the Touch terminals that will be using the Charge/Redemption (#151) POS Key. Refer HERE for more information.

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Touch - How To