Static Bonus Program

Setting Up the Bonus Program

  1. Accessing the Program Settings: Find the “Company” section in the side menu, then go to “Settings” and select the “Bonus Program” subsection.
  2. Activating the Bonus Program: Make sure the “Bonus Program Active” switch is turned to the “On” position.
  3. Setting the Accrual Rate: In the “Accrual Rate” field, specify the percentage of the sale that will be credited to the customer’s bonus account. For example, if you want to credit 50 bonuses for every $100 spent, enter “50”.
  4. Setting the Redemption Rate: Specify how much 1 bonus is worth in percentage terms when making a payment. For instance, if you want 1 bonus to equal $1, enter “100”.
  5. Setting the Payment Limit: Determine the maximum percentage of the total check amount that can be paid with bonuses. For example, to set a limit of 25%, enter “25”.
  6. Setting Initial Bonuses: Specify the number of bonuses that will be automatically credited to a new customer when they are added to the database.
  7. Saving Changes: Click the “Save” button to apply the new settings.
  • The total number of bonuses generated.
  • The number of bonuses spent by your customers.

Customer Card

  • Discount, %: Field to specify a fixed discount percentage.
  • Cumulative Discount: Toggle to activate a system where the discount percentage increases with the total amount of purchases.
  • Selecting this option will apply the bonus program settings to the customer.
Updated on 07.08.2024

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