Symptom
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:
-
Coupon Code
-
Answer Store
-
Currency Code
-
Money Amount
-
Percentage Amount
-
Specific answer to apply discount code
-
Label for reporting/receipts
-
Maximum Uses
Example file layout.
Notes:
-
Do not add column headers
-
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