Special Pricing
Indicates that items are sold at a price determined by the order in which the products are purchased. To set more than one fixed price for items based on the order by which they are purchased, follow these steps:
Navigate to the Actions & Rewards tab, click on the Reward Type dropdown, and select 'Special Pricing' from the Discount.
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When the item's price is less than the price point, choosing Allow Markup to Yes will give the price point price as a discount.
Enter the first price point in the Price Point 1 field.
To add multiple price points, click + Add Price Point and enter the values.
From the Restart Point dropdown, select the price point at which the cycle repeats.
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By default, Limits is auto-checked. Uncheck and set Item, Dollar, and Weight/Volume Limits. For more information, refer to Fixed Amount Off.
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Enter a message in the Receipt Text field that prints on the receipt.
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Choose the Discount Application Method. To learn more, click here.
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Click here to know more about Options.
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Click Save to acknowledge the Special Pricing reward.