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Configure For Points Pay Discounts

Back Office - How To

This outlines How To Configure For Points Pay Discounts in Back Office.

 

How To?      ▲ ▼

In Back Office, do as follows:

  • Navigate to and open the Member Classification screen.
  • Locate the Classification for which a Point Pay discount is to be applied.
    • In the PP Discount % column opposite the located Classification, enter the discount as a percentage value.
    • In the PP Discount Media column opposite the located Classification, select the cell to open the Search Media screen.
    • If required, in the PP Discount Exclusions column opposite the located Classification, select the cell to open the Excluded Families screen to select Families of Products to be excluded from being discounted when a PP Discount % has been configured.

      tpos-how-to-configure-for-points-pay-discounts-2
  • For example:

     

    tpos-how-to-configure-for-points-pay-discounts-2-1

     

    • Select the Save option to save the changes.
    • Also ensure the Points Pay (#155) POS Key has been added to a Layout.
    • Ensure a Full Update is sent to all the Touch devices that will be using the Points Pay (#155) POS Key. Refer HERE for more information. 

     

    End of article      ▲