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The following is the procedure to upload Discount Codes, in bulk.
Please note that there is a separate upload process to expire Discount Codes
Configure your import file:
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Coupon Code
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Answer Store
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Currency Code
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Money Amount
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Percentage Amount
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Specific answer to apply discount code
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Label for reporting/receipts
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Maximum Uses
Example file layout.
Notes:
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Do not add column headers
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If a column is not being used it still must be accounted for in the file.
Procedure:
1. Select the Campaign and Form
2. Bulk Discounts>Add
3. Select Choose File
4. Select Open
5. Select Upload
The final result should look something like this:
Product Line