Discount Import

Our platform now supports an easy way to import discounts directly from the console. This feature allows you to quickly apply different types of discounts to your system using a CSV template.

You can import the following discount types:

• Amount-Based Discount: A fixed amount off the total price.
• Percentage-Based Discount: A specific percentage off the total amount.
• Cost + Preset Discount: Discount based on the cost and preset values.

Steps to Import Discounts

1. Access Discount Import:
   • Navigate to Utilities > Import > Catalog > Discount Import.

2. Download the Sample Template:
   • You’ll find an option to download a sample Discount Import Template (CSV file).
   • Choose the required fields for your discount import, such as Discount Name (required), Discount ID, Discount Rate, Discount Type, Status, Valid From, Valid To, and Redemption Level.

3. Edit the Template:
   • Open the downloaded CSV file and edit it to include the discount details you want to import.

4. Upload the Edited File:
   • Once the file is ready, upload it back into the Discount Import section.
5. View Recent Imports:
   • After uploading, you can view the import details under the Recent Import section, including:
     • Import ID
     • Import Type
     • Total Records
     • Records Processed
     • Status
     • Initiated By & On
     • Failed Reasons (if any issues occur during the import)

6. Check Imported Discounts:
   • Once the import is successful, the discounts will appear under Settings > Promotions.

Articles in this section

• Item Import Field Descriptions
• Overview
• Merchant Onboarding
• Navigation Bar
• Reports
• Items
• Settings
• Dashboard Overview
• Company
• Register

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