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In this tutorial.
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We'll take a look
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at how to create discounts for use
by your customers on your storefronts.
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In this specific example,
we'll create a blanket discount,
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which applies a 25% discount to any basket
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which exceeds £20.
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The first thing we're going to do
is to navigate to the discounts section
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Infigo admin.
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Now the discounts area
is where you can create
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multiple types of discount
for use on your storefronts.
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These discounts
can take many different forms
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and have many different restrictions,
such as using or not
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using coupon codes, date
limits, usage limits,
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and more.
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At the top right of the screen
you'll find an add new button
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and here
you'll be taken to a separate screen
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where your specific
discount can be configured.
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Start off by typing a
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name for your discount.
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This is used for reference purposes
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and will not be seen by a customer.
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Next, we need to select a discount type
so discounts can be applied in numerous
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different ways which can be selected
from the discount type dropdown.
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There are some examples
that are contained within here include
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assigning discounts
to order totals or order subtitles.
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Assigning discounts directly to product
groups or product variants.
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If you want to associate
just with specific products
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or assigning discounts
on delivery, for example,
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those are just a few of the examples
that we have available.
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In this example, will choose the option
to apply this discount
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to the order Subtotal.
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Discounts can be applied either
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a monetary value or as a percentage
of the price covered by that discount.
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In this example, we'll input
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a 25% discount
and based on our discount type selection,
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this will be applied to the entire order
subtotal.
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But to get this, we just want a change
from using a static monetary value,
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which it does by default,
utilizing a percentage.
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And that input percentage discount.
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Now, further down this page,
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we have some additional settings
that we can but don't have to configure.
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So this includes, for example,
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the start and end date
for the use of that particular discount,
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outside of which the discount
will not be usable or be applied.
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Whether the discount requires a coupon
code to be input in order to use it.
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And some of the later examples
that we do will show this in action.
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And then how many times
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are the total or per user
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that this particular discount
can be utilized?
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In this particular example, we'll say that
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this discount can only be used one time
per customer,
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so end times per customer
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and then select the number
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with a specified click
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save and continue. Edit
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Next across
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we have the requirements tab
so we can apply additional requirements
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to this discount giving us granular
control over when this will be applied.
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And here
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we need to focus on the discount
requirements type.
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So this dropdown allows us to apply these
additional requirements to this discount.
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In our example, we're going to select
customer has spent X amount
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to ensure that the discount isn't applied
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unless the order
total exceeds a certain value.
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So in our case it's going to be £20.
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And then click on
Save to confirm that value.
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Now, other
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potential options that we have
within this discount requirement type
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include things such as specific
billing or shipping countries, customer
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purchase history and customer department
or customer roll, for example.
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it's also worth noting that you can apply
multiple requirements per discount
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so you're not limited
to just the one requirement.
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With all this
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specified, we'll click on Save
and continue edit to confirm
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that particular discount
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because this is applied to an entire order
Subtotal.
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We don't need to assign it to any products
or anything like that.
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That discount will now
be applied in the relevant scenarios
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and we're good to go.
