You can identify discount transactions (for example, coupons and promotional vouchers) that you want ECM to track.
Select the Enterprise, zone, or property, click Configuration, and then click Discounts.
Double-click the discount.
Select the appropriate discount options on the General tab:
33 - Cash Management Transaction Item: Select this option to include the discount record in ECM tracking and reporting.
(Optional) 34 - Affects Cash Pull Threshold: Select this option to have transactions performed for this discount record increase the value in a receptacle. You must select option 33 to use option 34.