Siebel Loyalty Administration Guide > Setting Up Siebel Loyalty Programs > Process of Setting Up Loyalty Programs >

Creating Admin Promotions

When you create a new program, you must create admin promotions to assign the points that are calculated by the base promotion to perform the basic processing for the program, such as:

• Adding points to members' balances when they perform accrual transactions.
• Subtracting points from members' balances when they perform redemption transactions.
• Updating vouchers when members perform transactions that use vouchers.

These admin promotions apply to every transaction of every member of the program. You must not make them visible to members as promotions. The admin promotions perform processing in the background.

You must create a transaction attribute, which is used by the admin promotion that processes the cancellations. Then you must create and activate the admin promotions.

This task is a step in Process of Setting Up Loyalty Programs.

Perform the following tasks:

• Creating the Transfer Member Id Transaction Attribute
• Creating the Admin - Accruals Promotion
• Creating the Admin - Cancellation Promotion
• Creating the Admin - Gift Promotion
• Creating the Admin - Loan Promotion
• Creating the Admin - Point Transfer Promotion
• Creating the Admin - Redemptions Promotion
• Creating the Admin - Voucher Promotion
• Creating the Admin - Points Purchase Promotion
• Creating the Admin - Transfer Points Promotion
• Creating the Admin - Gift Points Promotion
• Creating the Admin - Availment Promotion
• Creating the Admin - Voucher Reissue Promotion
• Creating the Admin - Bonus Promotion
• Creating the Admin - Lounge Purchase Promotion
• Creating the Admin - Membership Renewal Promotion
• Creating the Admin - Member Enrollment Promotion
• Creating the Admin - Manual Credit Promotion
• Creating the Admin - Manual Debit Promotion
• Creating the Admin - Promotion Enrollment Promotion
• Creating the Admin - Promotion Enrollment Promotion
• Creating the Admin - Promotion Enrollment Promotion
• Activating the Admin Promotions

Creating the Transfer Member Id Transaction Attribute

Use this procedure to create the attribute.

To create the Transfer Member Id transaction attribute

1. Navigate to Administration - Data screen, List of Values view.
2. Add an LOV value record with field values as shown in the following table.

   Field	Value
   Type	LOY_ATTRIB_FIELDS_TXN
   Display Value	Transfer Member Id
   Parent LIC	Transfer Member Id
   Order	19
   Translate	False

   For information about adding an LOV value, see the chapter on working with lists of values in Siebel Applications Administration Guide.

3. Navigate to the Loyalty Program Administration screen.
4. Select the program for which you want to create the admin promotions and clear the program's Active check box.
5. Click the hyperlink in the Program Id field.
6. Click the Program Level Attributes view tab and click Transaction Attributes on the link bar.
7. Create a new transaction attribute record with field values as shown in the following table.

   Field	Value
   Name	Transfer Member Id
   Field	Transfer Member Id
   Active	Selected

8. In the loyalty program form in the upper part of the screen, select the program's Active check box and click Update Cache.

Creating the Admin - Accruals Promotion

Use this procedure to create the promotion.

To create the Admin - Accruals promotion

1. Navigate to the Loyalty Promotions Administration screen.
2. Add a new record to the Promotions list, and enter the values that are provided in the following table.

   Field	Value
   Name	Admin - Accruals.
   Always Apply	Y.
   Apply To	Accrual-Product.
   Admin	Select the Admin check box.
   Program	Enter the name of the program.
   Partner	Enter the partners for the program.
   Product Inclusion	All Products.
   Point Limit Type	Unlimited.
   Promotion Start	Enter one day before today's date.
   Promotion End	Leave this field blank, because you do not want the admin promotion to expire.

3. Click the Promotion Number (#) field's hyperlink.
4. Click the Rules view tab.
5. Create the rule for this promotion:
   1. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Points
      Apply To	Transactions

   2. Click the Name field's hyperlink.
   3. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Points
      Type of Comparison	Compare to Values

   4. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Transaction Points
      Condition	Is Greater Than

   5. Add a new record to the Values list and enter 0 in the Value field.
   6. Click the Actions view tab.
   7. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1.
      Name	Give Points.
      Type	Assign Points.
      Use From Transaction	Y.
      Point Type	Enter the point type given.
      Qualifying	If the points are qualifying, then select the check box.
      Point Sub Type	Enter The point subtype given.
      Object	Transaction.
      Attribute	Transaction Points.

Creating the Admin - Cancellation Promotion

Use this procedure to create the promotion.

To create the Admin - Cancellation promotion

1. Navigate to the Loyalty Promotions Administration screen.
2. Add a new record to the Promotions list, and enter the values that are provided in the following table.

   Field	Value
   Name	Admin - Cancellation.
   Always Apply	Y.
   Apply To	Cancellation.
   Admin	Select the Admin check box.
   Program	Enter the name of the program.
   Partner	Enter the partners for the program.
   Product Inclusion	All Products.
   Point Limit Type	Unlimited.
   Promotion Start	Enter one day before today's date.
   Promotion End	Leave this field blank, because you do not want the admin promotion to expire.

3. Click the Promotion Number (#) field's hyperlink.
4. Click the Rules view tab.
5. Create a rule for this promotion:
   1. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Invoke Cancel Action
      Apply To	Transactions

   2. Click the Name field's hyperlink.
   3. Click the Actions view tab.
   4. Add a new record to the Actions list, and enter the values in the following table.

      Field	Description
      Sequence	1
      Name	Invoke Cancel
      Type	Cancel Transaction
   5. Add another new record to the Actions list, and enter the values in the following table.

      Field	Description
      Sequence	2
      Name	CancelTxnAttributes
      Type	Invoke Custom Action
      Method	CancelTxnAttributes

   6. Add another new record to the Actions list, and enter the values in the following table.

      NOTE:  This step is required if your loyalty program receives retroactive transactions.

      Field	Description
      Sequence	3
      Name	RTC Manual
      Type	RTC Manual

Creating the Admin - Gift Promotion

Use this procedure to create the promotion.

To create the Admin - Gift promotion

1. Navigate to the Loyalty Promotions Administration screen.
2. Copy the Admin - Accruals promotion created in the earlier procedure.
3. In the new Loyalty Promotions record, change the following values from the values in the
   Admin - Accruals promotion.

   Field	Value
   Name	Admin - Gift
   Apply To	Accrual-Gift

   Leave all other field values the same as in the Admin - Accruals promotion record.

   When you copy the Admin - Accruals promotion, Siebel Loyalty also copies its associated Rule. In the Rule copy, leave all values the same.

Creating the Admin - Loan Promotion

Use this procedure to create the promotion.

To create the Admin - Loan promotion

1. Navigate to the Loyalty Promotions Administration screen.
2. Add a new record to the Promotions list, and enter the values that are provided in the following table.

   Field	Value
   Name	Admin - Loan.
   Always Apply	Y.
   Apply To	Loan.
   Admin	Select the Admin check box.
   Program	Enter the name of the program.
   Partner	Enter the partners for the program.
   Promotion Start	Enter one day before today's date.
   Promotion End	Leave this field blank, because you do not want the admin promotion to expire.

3. Click the Promotion Number (#) field's hyperlink.
4. Click the Rules view tab.
5. Create the first rule for this promotion, which assigns points when the loan is made:
   1. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Loan
      Apply To	Transactions

   2. Click the Name field's hyperlink.
   3. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Loan
      Type of Comparison	Compare to Values

   4. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Transaction Sub Type
      Condition	Equals

   5. Add a new record to the Values list and enter Loan in the Value field.
   6. Click the Actions view tab.
   7. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Loan
      Type	Assign Points
      Use From Transaction	Y
      Object	Transaction
      Attribute	Transaction Points

6. Create the second rule for this promotion, which redeems points when the loan is repaid:
   1. In the thread bar, click Promotion:Admin - Loan.
   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Loan Repayment
      Rule Applies To	Transactions

   3. Click the new rule's Name hyperlink.
   4. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Loan Repayment
      Type of Comparison	Compare to Values

   5. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Transaction Sub Type
      Condition	Equals

   6. Add a new record to the Values list and enter Loan Repayment in the Value field.
   7. Click the Actions view tab.
   8. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Loan Repayment
      Type	Redeem Points
      Use From Transaction	Y
      Object	Transaction
      Attribute	Transaction Points

   9. Add another new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	SetLoanBalance
      Type	Invoke Custom Action
      Method	SetLoanBalance

Creating the Admin - Point Transfer Promotion

Use this procedure to create the promotion.

To create the Admin - Point Transfer promotion

1. Navigate to the Loyalty Promotions Administration screen.
2. Add a new record to the Promotions list, and enter the values that are provided in the following table.

   Field	Value
   Name	Admin - Point Transfer.
   Always Apply	Y.
   Apply To	Transfer Points.
   Admin	Select the Admin check box.
   Program	Enter the name of the program.
   Partner	Enter the partners for the program.
   Product Inclusion	All Products.
   Promotion Start	Enter one day before today's date.
   Promotion End	Leave this field blank, because you do not want the admin promotion to expire.

3. Click the Promotion Number (#) field's hyperlink.
4. Click the Rules view tab.
5. Create the first rule for this promotion:
   1. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Points Transfer
      Apply To	Transactions

   2. Click the Name field's hyperlink.
   3. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Points
      Type of Comparison	Compare to Values

   4. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Transaction Points
      Condition	Is Greater Than

   5. Add a new record to the Values list and enter 0 (zero) in the Value field.
   6. Add another new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Check Type
      Type of Comparison	Compare to Values

   7. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Transaction Type
      Condition	Equals

   8. Add a new record to the Values list and enter Redemption in the Value field.
   9. Click the Actions view tab.
   10. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	1
       Name	Redeem Points
       Type	Redeem Points
       Use from Transaction	Y
       Object	Transaction Points
       Attribute	Transaction Points

   11. Add another new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	2
       Name	Create an Accrual Txn
       Type	Invoke Custom Action
       Method	PointTransfer

6. Create the second rule for this promotion:
   1. In the thread bar, click Promotion:Admin - Point Transfer.
   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Assign Points
      Rule Applies To	Transactions

   3. Click the new rule's Name hyperlink.
   4. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Points
      Type of Comparison	Compare to Values

   5. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Transaction Points
      Condition	Is Greater Than

   6. Add a new record to the Values list and enter 0 (zero) in the Value field.
   7. Add another new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Check Type
      Type of Comparison	Compare to Values

   8. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Transaction Type
      Condition	Equals

   9. Add a new record to the Values list and enter Accrual in the Value field.
   10. Click the Actions view tab.
   11. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	1
       Name	Assign Points
       Type	Assign Points
       Use From Transaction	Y
       Object	Transaction
       Attribute	Transaction Points

Creating the Admin - Redemptions Promotion

Use this procedure to create the promotion.

To create the Admin - Redemptions promotion

1. Navigate to the Loyalty Promotions Administration screen.
2. Add a new record to the Promotions list, and enter the values that are provided in the following table.

   Field	Value
   Name	Admin - Redemption.
   Always Apply	Y.
   Apply To	Redemption-Product.
   Admin	Select the Admin check box.
   Program	Enter the name of the program.
   Partner	Enter the partners for the program.
   Product Inclusion	All Products.
   Product Limit Type	Unlimited.
   Promotion Start	Enter one day before today's date.
   Promotion End	Leave this field blank, because you do not want the admin promotion to expire.

3. Click the Promotion Number (#) field's hyperlink.
4. Click the Rules view tab.
5. Create the rule for this promotion:
   1. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Points
      Apply To	Transactions

   2. Click the Name field's hyperlink.
   3. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Points
      Type of Comparison	Compare to Values

   4. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Transaction Points
      Condition	Is Greater Than

   5. Add a new record to the Values list and enter 0 in the Value field.
   6. Click the Actions view tab.
   7. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Redeem the Points
      Type	Redeem Points
      Use From Transaction	Y
      Object	Transaction
      Attribute	Transaction Points

Creating the Admin - Voucher Promotion

Use this procedure to create the promotion.

To create the Admin - Voucher promotion

1. Navigate to the Loyalty Promotions Administration screen.
2. Add a new record to the Promotions list, and enter the values that are provided in the following table.

   Field	Value
   Name	Admin - Voucher.
   Always Apply	Y.
   Apply To	Voucher.
   Program	Enter the name of the program.
   Partner	Enter the partners for the program.
   Product Inclusion	All Products.
   Promotion Start	Enter one day before today's date.
   Promotion End	Leave this field blank, because you do not want the admin promotion to expire.

3. Click the Promotion Number (#) field's hyperlink.
4. Click the Rules view tab.
5. Create the first rule for this promotion:
   1. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Debit Voucher
      Apply To	Transactions

   2. Click the Name field's hyperlink.
   3. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Debit Voucher Transaction
      Type of Comparison	Compare to Values

   4. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Transaction Sub Type
      Condition	Does Not Equal

   5. Add a new record to the Values list and enter Cancellation in the Value field.
   6. Click the Actions view tab.
   7. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Update Voucher Status
      Type	Invoke Custom Transaction
      Method	DebitVoucher

6. Create the second rule for this promotion:
   1. In the thread bar, click Promotion:Admin - Voucher.
   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Cancel Redeemed Voucher
      Rule Applies To	Transactions

   3. Click the new rule's Name hyperlink.
   4. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Cancel Voucher Transaction
      Type of Comparison	Compare to Values

   5. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Transaction Sub Type
      Condition	Equals

   6. Add a new record to the Values list and enter Cancellation in the Value field.
   7. Click the Actions view tab.
   8. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Cancel Redeemed Voucher
      Type	Invoke Custom Transaction
      Method	CancelRedeemedVoucher

Creating the Admin - Points Purchase Promotion

Use this procedure to create the promotion.

To create the Admin - Points Purchase promotion

1. Navigate to the Loyalty Promotions Administration screen.
2. Add a new record to the Promotions list, and enter the values that are provided in the following table.

   Field	Value
   Name	Admin - Points Purchase.
   Always Apply	Y.
   Apply To	Point Purchase.
   Admin	Select the Admin check box.
   Program	Enter the name of the program.
   Partner	Enter the partners for the program.
   Product Inclusion	All Products.
   Promotion Start	Enter one day before today's date.
   Promotion End	Leave this field blank, because you do not want the admin promotion to expire.

3. Click the Promotion Number (#) field's hyperlink.
4. Click the Rules view tab.
5. Create the first rule for this promotion:
   1. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Override Payment & Payment Mode are PAY
      Apply To	Transactions

   2. Click the Name field's hyperlink.
   3. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Override Flag
      Type of Comparison	Compare to Values

   4. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Override Price Flag
      Condition	Equals

   5. Add a new record to the Values list and enter "Y" in the Value field.
   6. Click the Actions view tab.
   7. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Update Pay
      Type	Update Attribute
      Object	Transaction
      Attribute	Transaction Amount

   8. Add another record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Purchase Points
      Type	Invoke Custom Action
      Method	PurchasePoints

6. Create the second rule for this promotion:
   1. In the thread bar, click Promotion:Admin - Points Purchase.
   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Payment Mode is PAY
      Rule Applies To	Transactions

   3. Click the new rule's Name hyperlink.
   4. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Payment Type
      Type of Comparison	Compare to Values

   5. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Payment Type Code
      Condition	Equals

   6. Add a new record to the Values list and enter Pay in the Value field.
   7. Click the Actions view tab.
   8. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Update Pay
      Type	Update Attribute
      Object	Transaction
      Attribute	Transaction Amount

   9. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Purchase Points
      Type	Invoke Custom Transaction
      Method	PurchasePoints

Creating the Admin - Transfer Points Promotion

Use this procedure to create the promotion.

To create the Admin - Transfer Points promotion

1. Navigate to the Loyalty Promotions Administration screen.
2. Add a new record to the Promotions list, and enter the values that are provided in the following table.

   Field	Value
   Name	Admin - Transfer Points.
   Always Apply	Y.
   Apply To	Transfer Points.
   Admin	Select the Admin check box.
   Program	Enter the name of the program.
   Partner	Enter the partners for the program.
   Product Inclusion	All Products.
   Promotion Start	Enter the promotion start date.
   Promotion End	Leave this field blank, because you do not want the admin promotion to expire.

3. Click the Promotion Number (#) field's hyperlink.
4. Click the Rules view tab.
5. Create the first rule for this promotion:
   1. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Override Payment & Payment Mode are PAY
      Apply To	Transactions

   2. Click the Name field's hyperlink.
   3. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Overide Flag
      Type of Comparison	Compare to Values

   4. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Overide Price Flag
      Condition	Equals

   5. Add a new record to the Values list and enter "Y" in the Value field.
   6. Click the Actions view tab.
   7. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Update Pay
      Type	Update Attribute
      Object	Transaction
      Attribute	Transaction Amount

   8. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Transfer Points
      Type	Invoke Custom Action
      Method	TransferPoints

6. Create the second rule for this promotion:
   1. In the thread bar, click Promotion:Admin - Transfer Points.
   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Payment Mode is PAY
      Rule Applies To	Transactions

   3. Click the new rule's Name hyperlink.
   4. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Payment Type
      Type of Comparison	Compare to Values

   5. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Payment Type Code
      Condition	Equals

   6. Add a new record to the Values list and enter Pay in the Value field.
   7. Click the Actions view tab.
   8. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Update Pay
      Type	Update Attribute
      Object	Transaction
      Attribute	Transaction Amount

   9. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Transfer Points
      Type	Invoke Custom Action
      Method	TransferPoints

Creating the Admin - Gift Points Promotion

Use this procedure to create the promotion.

To create the Admin - Gift Points promotion

1. Navigate to the Loyalty Promotions Administration screen.
2. Add a new record to the Promotions list, and enter the values that are provided in the following table.

   Field	Value
   Name	Admin - Gift Points.
   Always Apply	Y.
   Apply To	Gift Points.
   Admin	Select the Admin check box.
   Program	Enter the name of the program.
   Partner	Enter the partners for the program.
   Product Inclusion	All Products.
   Promotion Start	Enter the promotion start date.
   Promotion End	Leave this field blank, because you do not want the admin promotion to expire.

3. Click the Promotion Number (#) field's hyperlink.
4. Click the Rules view tab.
5. Create the first rule for this promotion:
   1. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Pay without OV-Points 1-500
      Apply To	Transactions

   2. Click the Name field's hyperlink.
   3. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	OV N
      Type of Comparison	Compare to Values

   4. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Overide Price Flag
      Condition	Equals

   5. Add another new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Payment Mode is Pay
      Type of Comparison	Compare to Values

   6. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Payment Type Code
      Condition	Equals

   7. Add a new record to the Values list and enter Pay in the Value field.
   8. Add another new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	3
      Name	Compare points Range -Min
      Type of Comparison	Compare to Values

   9. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Transaction Points
      Condition	Is Greater Than or Equal To

   10. Add a new record to the Values list and enter 1 in the Value field.
   11. Add another new record to the Criteria list, and enter the values in the following table.

       Field	Value
       Sequence	4
       Name	Compare points Range-Max
       Type of Comparison	Compare to Values

   12. In the Compare to Values Detail form, enter the values in the following table.

       Field	Value
       Object	Transaction
       Attribute	Transaction Points
       Condition	Is Less Than or Equal To

   13. Add a new record to the Values list and enter 500 in the Value field.
   14. Click the Actions view tab.
   15. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	1
       Name	Amount
       Type	Update Attribute
       Update this attribute: Object	Transaction
       Update this attribute: Attribute	Amount
       Update this attribute: Action	Set
       With this attribute: Object	Transaction
       With this attribute: Attribute	Amount
       And/or this value: Operator	Multiply
       And/or this value: Value	.5

   16. Add another new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	2
       Name	Gift Points Action Type
       Type	Invoke Custom Action
       Method	GiftPoints

6. Create the second rule for this promotion:
   1. In the thread bar, click Promotion:Admin - Gift Points.
   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Pay With OV
      Rule Applies To	Transactions

   3. Click the new rule's Name hyperlink.
   4. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	OV N
      Type of Comparison	Compare to Values

   5. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Override Price Flag
      Condition	Equals

   6. Add a new record to the Values list and enter Y in the Value field.
   7. Add another new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Payment Mode is Pay
      Type of Comparison	Compare to Values

   8. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Payment Type Code
      Condition	Equals

   9. Add a new record to the Values list and enter Pay in the Value field.
   10. Click the Actions view tab.
   11. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	1
       Name	Amount
       Type	Update Attribute
       Update this attribute: Object	Transaction
       Update this attribute: Attribute	Amount
       Update this attribute: Action	Set
       With this attribute: Object	Transaction
       With this attribute: Attribute	Amount
       And/or this value: Operator	Multiply
       And/or this value: Value	1

   12. Add another new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	2
       Name	Gift Points Action Type
       Type	Invoke Custom Action
       Method	GiftPoints

7. Create the third rule for this promotion:
   1. In the thread bar, click Promotion:Admin - Gift Points.
   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	3
      Name	Pay without OV-Base Member
      Rule Applies To	Transactions

   3. Click the new rule's Name hyperlink.
   4. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	OV N
      Type of Comparison	Compare to Values

   5. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Override Price Flag
      Condition	Equals

   6. Add a new record to the Values list and enter N in the Value field.
   7. Add another new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Payment Mode is Pay
      Type of Comparison	Compare to Values

   8. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Payment Type Code
      Condition	Equals

   9. Add a new record to the Values list and enter Pay in the Value field.
   10. Add another new record to the Criteria list, and enter the values in the following table.

       Field	Value
       Sequence	2
       Name	Member Tier
       Type of Comparison	Compare to Values

   11. In the Compare to Values Detail form, enter the values in the following table.

       Field	Value
       Object	Member
       Attribute	HM Tier Class 1
       Condition	Equals

   12. Add a new record to the Values list and enter Base in the Value field.
   13. Click the Actions view tab.
   14. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	1
       Name	Amount
       Type	Update Attribute
       Update this attribute: Object	Transaction
       Update this attribute: Attribute	Amount
       Update this attribute: Action	Set
       With this attribute: Object	Transaction
       With this attribute: Attribute	Amount
       And/or this value: Operator	Multiply
       And/or this value: Value	1

   15. Add another new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	2
       Name	Gift Points Action Type
       Type	Invoke Custom Action
       Method	GiftPoints

Creating the Admin - Availment Promotion

Use this procedure to create the promotion.

To create the Admin - Availment promotion

1. Navigate to the Loyalty Promotions Administration screen.
2. Add a new record to the Promotions list, and enter the values that are provided in the following table.

   Field	Value
   Name	Admin - Availment.
   Always Apply	Y.
   Apply To	Redemption-Availment.
   Admin	Select the Admin check box.
   Program	Enter the name of the program.
   Partner	Enter the partners for the program.
   Product Inclusion	All Products.
   Promotion Start	Promotion start date.
   Promotion End	Leave this field blank, because you do not want the admin promotion to expire.

3. Click the Promotion Number (#) field's hyperlink.
4. Click the Rules view tab.
5. Create the first rule for this promotion:
   1. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Avail Voucher
      Apply To	Transactions

   2. Click the Name field's hyperlink.
   3. Click the Actions view tab.
   4. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Avail Voucher
      Type	Invoke Custom Action
      Method	AvailVoucher

Creating the Admin - Voucher Reissue Promotion

Use this procedure to create the promotion.

To create the Admin - Voucher Reissue promotion

1. Navigate to the Loyalty Promotions Administration screen.
2. Add a new record to the Promotions list, and enter the values that are provided in the following table.

   Field	Value
   Name	Admin - Voucher Reissue.
   Always Apply	Y.
   Apply To	Voucher Reissue.
   Admin	Select the Admin check box.
   Program	Enter the name of the program.
   Partner	Enter the partners for the program.
   Product Inclusion	All Products.
   Promotion Start	Enter the promotion start date.
   Promotion End	Leave this field blank, because you do not want the admin promotion to expire.

3. Click the Promotion Number (#) field's hyperlink.
4. Click the Rules view tab.
5. Create the first rule for this promotion:
   1. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Override Price Case
      Apply To	Transactions

   2. Click the Name field's hyperlink.
   3. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Override Flag
      Type of Comparison	Compare to Values

   4. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Override Price Flag
      Condition	Equals

   5. Add a new record to the Values list and enter "Y" in the Value field.
   6. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Check Transaction Points
      Type of Comparison	Compare to Values

   7. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Transaction Points
      Condition	Is Greater Than

   8. Add a new record to the Values list and enter 0 (zero) in the Value field.
   9. Click the Actions view tab.
   10. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	1
       Name	Redeem Points
       Type	Redeem Points
       Object	Transaction
       Attribute	Transaction Points

   11. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	2
       Name	Reissue Voucher
       Type	Invoke Custom Action
       Method	ReissueVoucher

6. Create the second rule for this promotion:
   1. In the thread bar, click Promotion:Admin - Voucher Reissue.
   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Check Points and Reissue Voucher
      Rule Applies To	Transactions

   3. Click the new rule's Name hyperlink.
   4. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Transaction Points
      Type of Comparison	Compare to Values

   5. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Transaction Points
      Condition	Is Greater Than

   6. Add a new record to the Values list and enter 0 (zero) in the Value field.
   7. Click the Actions view tab.
   8. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Redeem Points
      Type	Redeem Points
      Point Type	Use From Transaction
      Object	Transaction
      Attribute	Transaction Points

   9. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Reissue Voucher
      Type	Invoke Custom Action
      Method	ReissueVoucher

7. Create the third rule for this promotion:
   1. In the thread bar, click Promotion:Admin - Voucher Reissue.
   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	3
      Name	Reissue Voucher
      Rule Applies To	Transactions

   3. Click the new rule's Name hyperlink.
   4. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Reissue Voucher
      Type	Invoke Custom Action
      Method	ReissueVoucher

Creating the Admin - Bonus Promotion

Use this procedure to create the promotion.

To create the Admin - Bonus promotion

1. Navigate to the Loyalty Promotions Administration screen.
2. Add a new record to the Promotions list, and enter the values that are provided in the following table.

   Field	Value
   Name	Admin - Bonus.
   Always Apply	Y.
   Apply To	Accrual Bonus.
   Admin	Select the Admin check box.
   Program	Enter the name of the program.
   Partner	Enter the partners for the program.
   Product Inclusion	All Products.
   Promotion Start	Enter the promotion start date.
   Promotion End	Leave this field blank, because you do not want the admin promotion to expire.

3. Click the Promotion Number (#) field's hyperlink.
4. Click the Rules view tab.
5. Create the first rule for this promotion:
   1. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Assign Points
      Apply To	Transactions

   2. Click the Name field's hyperlink.
   3. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Product
      Type of Comparison	Compare to Values

   4. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Product Name
      Condition	Equals

   5. Add a new record to the Values list and enter Product ID in the Value field.
   6. Click the Actions view tab.
   7. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Assign Point
      Type	Assign Points
      Point Type	Use from Transaction
      Object	Transaction
      Attribute	Transaction Points

Creating the Admin - Lounge Purchase Promotion

Use this procedure to create the promotion.

To create the Admin - Lounge Purchase promotion

1. Navigate to the Loyalty Promotions Administration screen.
2. Add a new record to the Promotions list, and enter the values that are provided in the following table.

   Field	Value
   Name	Admin - Lounge Purchase.
   Always Apply	Y.
   Apply To	Lounge Purchase.
   Admin	Select the Admin check box.
   Program	Enter the name of the program.
   Partner	Enter the partners for the program.
   Product Inclusion	All Products.
   Promotion Start	Enter the promotion start date.
   Promotion End	Leave this field blank, because you do not want the admin promotion to expire.

3. Click the Promotion Number (#) field's hyperlink.
4. Click the Rules view tab.
5. Create the first rule for this promotion:
   1. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Override Payment and Payment Mode are PAY
      Apply To	Transactions

   2. Click the Name field's hyperlink.
   3. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Overide Flag
      Type of Comparison	Compare to Values

   4. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Override Price Flag
      Condition	Equals

   5. Add a new record to the Values list and enter Y in the Value field.
   6. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Check Payment Type
      Type of Comparison	Compare to Values

   7. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Payment Type Code
      Condition	Equals

   8. Add a new record to the Values list and enter Pay in the Value field.
   9. Click the Actions view tab.
   10. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	1
       Name	Update Pay
       Type	Update Attribute
       Object	Transaction
       Attribute	Transaction Amount

   11. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	2
       Name	Lounge Purchase
       Type	Invoke Custom Action
       Method	LoungePurchase

6. Create the second rule for this promotion:
   1. In the thread bar, click Promotion:Admin - Lounge Purchase.
   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Override Payment and Payment Mode are Points
      Rule Applies To	Transactions

   3. Click the new rule's Name hyperlink.
   4. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Overide Flag
      Type of Comparison	Compare to Values

   5. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Override Price Flag
      Condition	Equals

   6. Add a new record to the Values list and enter Y in the Value field.
   7. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Check Payment Type
      Type of Comparison	Compare to Values

   8. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Payment Type Code
      Condition	Equals

   9. Add a new record to the Values list and enter Points in the Value field.
   10. Click the Actions view tab.
   11. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	1
       Name	Update Points
       Type	Redeem Points
       Object	Transaction
       Attribute	Transaction Points

   12. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	2
       Name	Lounge Purchase
       Type	Invoke Custom Action
       Method	LoungePurchase

7. Create the third rule for this promotion:
   1. In the thread bar, click Promotion:Admin - Lounge Purchase.
   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	3
      Name	Override Payment and Payment Mode are POINTS plus PAY
      Rule Applies To	Transactions

   3. Click the new rule's Name hyperlink.
   4. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Override Flag
      Type of Comparison	Compare to Values

   5. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Override Price Flag
      Condition	Equals

   6. Add a new record to the Values list and enter Y in the Value field.
   7. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Check Payment Type
      Type of Comparison	Compare to Values

   8. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Payment Type Code
      Condition	Equals

   9. Add a new record to the Values list and enter Points_Pay in the Value field.
   10. Click the Actions view tab.
   11. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	2
       Name	Update Pay
       Type	Update Attribute
       Object	Transaction
       Attribute	Transaction Amount

   12. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	3
       Name	Lounge Purchase
       Type	Invoke Custom Action
       Method	LoungePurchase

8. Create the fourth rule for this promotion:
   1. In the thread bar, click Promotion:Admin - Lounge Purchase.
   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	4
      Name	Payment Mode is PAY
      Rule Applies To	Transactions

   3. Click the new rule's Name hyperlink.
   4. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Payment Type
      Type of Comparison	Compare to Values

   5. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Payment Type Code
      Condition	Equals

   6. Add a new record to the Values list and enter PAY in the Value field.
   7. Click the Actions view tab.
   8. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Update Pay
      Type	Update Attribute
      Object	Transaction
      Attribute	Transaction Amount

   9. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Lounge Purchase
      Type	Invoke Custom Action
      Method	LoungePurchase

9. Create the fifth rule for this promotion:
   1. In the thread bar, click Promotion:Admin - Lounge Purchase.
   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	5
      Name	Payment Mode is POINTS
      Rule Applies To	Transactions

   3. Click the new rule's Name hyperlink.
   4. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Payment Type
      Type of Comparison	Compare to Values

   5. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Payment Type Code
      Condition	Equals

   6. Add a new record to the Values list and enter Points in the Value field.
   7. Click the Actions view tab.
   8. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Update Points
      Type	Redeem Points
      Object	Transaction
      Attribute	Transaction Points

   9. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Lounge Purchase
      Type	Invoke Custom Action
      Method	LoungePurchase

10. Create the sixth rule for this promotion:
    1. In the thread bar, click Promotion:Admin - Lounge Purchase.
    2. Add a new record to the Rules list, and enter the values in the following table.

       Field	Value
       Sequence	6
       Name	Payment Mode are POINTS plus PAY
       Rule Applies To	Transactions

    3. Click the new rule's Name hyperlink.
    4. Add a new record to the Criteria list, and enter the values in the following table.

       Field	Value
       Sequence	1
       Name	Check Payment Type
       Type of Comparison	Compare to Values

    5. In the Compare to Values Detail form, enter the values in the following table.

       Field	Value
       Object	Transaction
       Attribute	Payment Type Code
       Condition	Equals

    6. Add a new record to the Values list and enter Points_Pay in the Value field.
    7. Click the Actions view tab.
    8. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	1
       Name	Update Points
       Type	Redeem Points
       Object	Transaction
       Attribute	Transaction Points

    9. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	2
       Name	Update Pay
       Type	Update Attribute
       Object	Transaction
       Attribute	Transaction Amount

    10. Add a new record to the Actions list, and enter the values in the following table.

        Field	Value
        Sequence	3
        Name	Lounge Purchase
        Type	Invoke Custom Action
        Method	LoungePurchase

Creating the Admin - Membership Renewal Promotion

Use this procedure to create the promotion.

To create the Admin - Membership Renewal promotion

1. Navigate to the Loyalty Promotions Administration screen.
2. Add a new record to the Promotions list, and enter the values that are provided in the following table.

   Field	Value
   Name	Admin - Membership Renewal.
   Always Apply	Y.
   Apply To	Membership Renewal.
   Admin	Select the Admin check box.
   Program	Enter the name of the program.
   Partner	Enter the partners for the program.
   Product Inclusion	All Products.
   Promotion Start	Enter the promotion start date.
   Promotion End	Leave this field blank, because you do not want the admin promotion to expire.

3. Click the Promotion Number (#) field's hyperlink.
4. Click the Rules view tab.
5. Create the first rule for this promotion:
   1. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Overide Payment and Payment Mode are PAY
      Apply To	Transactions

   2. Click the Name field's hyperlink.
   3. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Override Flag
      Type of Comparison	Compare to Values

   4. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Overide Price Flag
      Condition	Equals

   5. Add a new record to the Values list and enter Y in the Value field.
   6. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Payment Type
      Type of Comparison	Compare to Values

   7. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Payment Type Code
      Condition	Equals

   8. Add a new record to the Values list and enter Pay in the Value field.
   9. Click the Actions view tab.
   10. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	1
       Name	Update Pay
       Type	Update Attribute
       Object	Transaction
       Attribute	Transaction Amount

   11. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	2
       Name	Membership Renewal
       Type	Invoke Custom Action
       Method	RenewMember

6. Create the second rule for this promotion:
   1. In the thread bar, click Promotion:Admin - Membership Renewal.
   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Override Payment and Payment Mode are POINTS
      Rule Applies To	Transactions

   3. Click the new rule's Name hyperlink.
   4. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Override Flag
      Type of Comparison	Compare to Values

   5. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Override Price Flag
      Condition	Equals

   6. Add a new record to the Values list and enter Y in the Value field.
   7. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Check Payment Type
      Type of Comparison	Compare to Values

   8. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Payment Type Code
      Condition	Equals

   9. Add a new record to the Values list and enter Points in the Value field.
   10. Click the Actions view tab.
   11. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	1
       Name	Update Points
       Object	Transaction
       Attribute	Transaction Points

   12. Click the Actions view tab.
   13. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	2
       Name	Membership Renewal
       Type	Invoke Custom Action
       Method	RenewMember

7. Create the third rule for this promotion:
   1. In the thread bar, click Promotion:Admin - Membership Renewal.
   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Override Payment and Payment Mode are POINTS plus PAY
      Rule Applies To	Transactions

   3. Click the new rule's Name hyperlink.
   4. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Override Flag
      Type of Comparison	Compare to Values

   5. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Override Price Flag
      Condition	Equals

   6. Add a new record to the Values list and enter Y in the Value field.
   7. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Check Payment Type
      Type of Comparison	Compare to Values

   8. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Payment Type Code
      Condition	Equals

   9. Add a new record to the Values list and enter Points_Pay in the Value field.
   10. Click the Actions view tab.
   11. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	1
       Name	Update Points
       Type	Redeem Points
       Object	Transaction
       Attribute	Transaction Points

   12. Click the Actions view tab.
   13. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	2
       Name	Update Pay
       Type	Update Attribute
       Object	Transaction
       Attribute	Transaction Amount

   14. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	3
       Name	Membership Renewal
       Type	Invoke Custom Action
       Method	RenewMember

8. Create the fourth rule for this promotion:
   1. In the thread bar, click Promotion:Admin - Membership Renewal.
   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	4
      Name	Payment Mode is PAY
      Rule Applies To	Transactions

   3. Click the new rule's Name hyperlink.
   4. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Payment Type
      Type of Comparison	Compare to Values

   5. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Payment Type Code
      Condition	Equals

   6. Add a new record to the Values list and enter Pay in the Value field.
   7. Click the Actions view tab.
   8. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Update Pay
      Type	Update Attribute
      Object	Transaction
      Attribute	Transaction Amount

   9. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Membership Renewal
      Type	Invoke Custom Action
      Method	RenewMember

9. Create the fifth rule for this promotion:
   1. In the thread bar, click Promotion:Admin - Membership Renewal.
   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	5
      Name	Payment Mode is POINTS
      Rule Applies To	Transactions

   3. Click the new rule's Name hyperlink.
   4. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Payment Type
      Type of Comparison	Compare to Values

   5. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Payment Type Code
      Condition	Equals

   6. Add a new record to the Values list and enter Points in the Value field.
   7. Click the Actions view tab.
   8. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Update Points
      Type	Redeem Points
      Object	Transaction
      Attribute	Transaction Points

   9. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Membership Renewal
      Type	Invoke Custom Action
      Method	RenewMember

10. Create the sixth rule for this promotion:
    1. In the thread bar, click Promotion:Admin - Membership Renewal.
    2. Add a new record to the Rules list, and enter the values in the following table.

       Field	Value
       Sequence	6
       Name	Payment Mode is POINTS plus PAY
       Rule Applies To	Transactions

    3. Click the new rule's Name hyperlink.
    4. Add a new record to the Criteria list, and enter the values in the following table.

       Field	Value
       Sequence	1
       Name	Check Payment Type
       Type of Comparison	Compare to Values

    5. In the Compare to Values Detail form, enter the values in the following table.

       Field	Value
       Object	Transaction
       Attribute	Payment Type Code
       Condition	Equals

    6. Add a new record to the Values list and enter Points_Pay in the Value field.
    7. Click the Actions view tab.
    8. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	1
       Name	Update Points
       Type	Redeem Points
       Object	Transaction
       Attribute	Transaction Points

    9. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	2
       Name	Update Pay
       Type	Update Attribute
       Object	Transaction
       Attribute	Transaction Amount

    10. Add a new record to the Actions list, and enter the values in the following table.

        Field	Value
        Sequence	3
        Name	Membership Renewal
        Type	Invoke Custom Action
        Method	RenewMember