Fixed Amount Off
Deducts a specific amount from the total transaction price or from the price of items in the selected product group or conditional items.
Navigate to the Actions & Rewards tab, click on the Reward Type dropdown, and select 'Fixed Amount Off' from the Discount.
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In the Amount field, enter the ‘discount amount’ to deduct from the item or total basket price.
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Enter a message in the Receipt Text field that prints on the receipt.
Discounted Products
Discount Application Method allows you to apply the discount on items and product groups through the following categories, irrespective of the product group selected in the condition (Action).
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Choose the Discount Application Method. To learn more, click here.
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To apply the discount on weight/volume items, select Yes.
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To earn the reward into a loyalty program, select Yes and choose the loyalty program (Points / Stored Values) from the dropdown.
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By default, Limits is auto-checked. Uncheck limits and set Item, Dollar, and Weight/Volume Limits.
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Item Limit: Enter the number of items for which the discount is applied.
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Dollar Limit: Enter the dollar amount where the discount amount cannot exceed this value.
Note: Dollar limit can be a decimal value.
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Weight/Volume Limit: By entering the value in the Weight/Volume limit field, the following options are displayed:
- Total: The value entered applies to total items.
- Per Item: The value entered applies to individual items.
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Options
Under Options, Chargeback Department and Discount Price Level are disabled.
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Select Flex Negative Options from the dropdown. The discount can be one of the following depending on the selected Flex Negative Option:
Flex negative option Description Do not apply the discount if it exceeds net value If the discount amount exceeds the net purchase value, the reward is rejected. Apply discount up to net value The total discount equals the net purchase value. Apply complete discount even if net value goes negative Total discount is rewarded even if the net purchase value is less than the discount value. -
Select the Discount Scorecard from the dropdown that displays the summary of the discount on the receipt during the transaction. To learn more, refer to [Creating Discount Scorecards].
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Enter the Scorecard Text to be displayed in the scorecard section of the receipt.
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Click Save to acknowledge the reward.