You want to promote your Operation.
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Your Operation may choose to offer a discount code to your customers who elect to opt-in to marketing materials. Set First, create/define a Discount, then assign that global discount here:
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Used for marketing opt-in: checked when this Discount has been assigned as the Marketing opt-in discount code (above).
Notes: any notes you included in the Discount details will be shown.
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Discount Details:
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Code (REQUIRED): a short alphanumeric code (i.e. 8 characters) to be typed into the BATM during a transaction. This code is NOT case-sensitive and will be automatically capitalized when you save it.
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i.e. if you normally charge a $10 fee per BUY - a 50% discount here will reduce the fee to $5.
Limit to specific Identity: grant favored rates to an individual customer. Enter the Identity number.
Discount From Sell Profit Fee: the amount of discount off the SELL fee.
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Configuration Cash Currency* (REQUIRED): the applicable currency,
i.e. if you accept USD, EUR, and CAD – but this discount applies to USD only, then set this field to “USD”.
“Not Used” will enable this discount for ALL cash currencies (that you accept).
Minimum Transaction Amount: when set, requires a minimum transaction amount before allowing the discount.
Maximum Total Cash Amount: when set, limits discounts to a maximum transaction amount. This is another way of restricting your vulnerability to fraud. Larger discounts warrant tighter restrictions.
Validity From* (REQUIRED): the beginning date the discount becomes usable.
Validity To* (REQUIRED): the ending date - when the discount becomes unusableoffer expires.
Notes: notes are entered here and are also displayed on the dashboard.
Organization* (REQUIRED): (admin only) – select the Organization this discount applies to.
Created at: (unchangeable): the date the Discount was created.
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Save it.
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