Applying discounts to specific sections or products within the POS is a great way to manage promotions and incentivise sales. Follow these steps to create and manage discount rules effectively.
How to Create a New Rule
Go to Settings → Admin → Discounts & Promos → Product Discount Rules.
Click on Add New Rule.
Set Rule Details:
Campaign Name: Give your discount campaign a name.
Discount: Define the type of discount. Options include per-item quantity, one-time discount, one-time discount per quantity threshold, or percentage discount.
Minimum Product Quantity: Set the minimum quantity required for the discount to apply. Choose between Apply Discount to All Items Added To Basket or Apply Discount Only For Items Above Minimum Quantity.
Scope: Options include Exclude Business Accounts, Exclude Pickup & Delivery Orders, and Allow Order Level Discounts.
Date Range: Set the start and end date for the discount campaign.
Time Range: Choose between All Day or a custom time range. If All Day is selected, it will override any custom time range.
Day Deal: Activate this to apply the discount only on selected days within the date range.
Products and Stores: Select the specific products and stores where the discount will be applied.
Click Submit to save your changes.
🗒️ Notes:
You can create multiple rules and manage them on the Product Discount Rules page.
Once a rule is set, it cannot be edited. You can only delete it or create a new one.
The product discount rules description will appear on both digital and physical receipts.
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