Chargeback Department

Specifies the department to which the discount amount will be charged back to. This functionality allows you to financially account the discount rewards under the appropriate departments.

Select the following chargeback departments from the dropdown:

• Item's department - 0: The discount is charged back to the item's department.

• Tender - 0000: Any rewards generated by the promotion is accounted as a tender paid by the customer.

Discount Price Level

By default, Discount Price Level is currently set to 'Apply discount to sales price'.

Flex Negative Options

Flex negative options manage discounts and price:

• Select Flex Negative Options from the dropdown. The discount is applied based on the configuration chosen:

  Flex Negative option	Description
  Do not apply the discount if it exceeds net value	If the discount exceeds the total price of the items, the reward is rejected.
  Apply discount up to net value	The discount amount will apply upto the net price of items.
  Apply complete discount even if net value goes negative	The discount is applied even if it exceeds the net price of items.

  Here is an example of a flex negative options setup with dollar limits:

  Unit Price	Discount Amount	Flex Negative option	Dollar Limit	Summary
  10$	20$	Do not apply the discount if it exceeds net value	3$	The discount amount exceeds the total price of the items, so the discount cannot be applied.
  10$	5$	Apply discount up to net value	3$	The discount is capped at 3$ because of the dollar limit set.
  10$	15$	Apply complete discount even if net value goes negative	3$	The discount exceeds the net price.

Discount Scorecard

The discount scorecard is a section on the printed receipt that summarizes the customer's discounts during the transaction.

• Select the Discount Scorecard from the dropdown that displays the summary of the discount on the receipt. To learn more, see Discount Scorecards.

• Enter the Scorecard Text to be displayed in the scorecard section of the receipt.