Marketing discounts can be a powerful customer growth strategy. You can create as many discount codes as you wish.
Many different types of discounts can be created:-
- Dollar amount
- Percentage off
- Shipping discount
- Dollar amount off item number
- Percentage off item number
- Grant free items
- Exclude particular items
You can also choose:
- Dates between which a discount is valid
- Minimum order value required before discount applies
How to create
- Go to Sales > Coupons and choose Add
- Enter the following:-
- Title : This will appear on the Customers receipt or invoice and on internal reports
- Code: Make up a short unique code. Customers enter the code to redeem the coupon. You can also print the code in marketing.
- Type: Choose the benefit you wish to give your customer
- Percent Off - Put the percentage (without the % symbol) in the amount field. For example for 20% enter 20.
- Amount Off - Out the amount in whole $ you wish to deduct from the customers order in the amount field. For example for $10 enter 10.
- Free Product - Select the product you wish to be added to the order on the Free Product/s Tab by clicking the Choose button and browsing to a product. Then tick the box to add it.
- Second Most Expensive Free - The value of the second most expensive product will be deducted from the order.
- Cheapest Free - The value of the least expensive product will be deducted from the order.
- Free Freight – Whatever the freight charge is, that amount will be applied as an offset using the coupon.
- Also grant free freight: Can be used with another Coupon Type to grant free freight *AS WELL* as the main coupon discount. The two amounts will be combined into a single coupon value.
- Give to new customers: When a new customer signs up, you can automatically allocate the coupon to the customer. It can then be redeemed once by that customer.
- Minimum Order Total: If the order total is less than this amount, the coupon is not applied.
- Start Date: The Date/Time after which the coupon will be considered valid
- End Date: The Date/Time prior to which the coupon will be considered valid. IMPORTANT: If you do not enter a time, the coupon will expire at exactly 12am on that date.
- Title : This will appear on the Customers receipt or invoice and on internal reports
- Click Save and your new Coupon is immediately available.
Other Rules
- By default, each coupon can only be redeemed once per customer
- Depending on your configuration, you may also be able to limit a coupon to specific categories - Choose one or more from the Categories Tab on the Coupon.
- You can change the number of coupons that can be redeemed per order in Config > Settings.
Reports
Sales > Sales By Coupon
The coupon code used for each order is available in the Order Detail with Analytics report source.