Creating the Admin - Points Reactivation Promotion
Use this procedure to create the promotion.
To create the Admin - Points Reactivation promotion
Navigate to the Loyalty Promotions Administration screen.
Add a new record to the Promotions list, and enter the values in the following table.
Field Value Name
Points Reactivation.
Always Apply
N.
Apply To
Reactivation.
Admin
Select the Admin checkbox.
Program
Enter the name of the program.
Partner
Enter the name of the partner.
Product Inclusion
All Products.
Point Limit Type
Unlimited.
Promotion Start
Enter one day before today's date.
Promotion End
Leave this field blank.
Click the Promotion Number (#) field’s hyperlink.
Click the Rules view tab.
- Create the first rule for this promotion:
-
Add a new record to the Rules list, and enter the values in the following table.
Field Value Sequence
1
Name
Pay without override
Apply To
Transactions
-
Click the Criteria view tab.
-
Add a new record to the Criteria list, and enter the values in the following table.
Field Value Sequence
1
Name
Override flag is N
Type
Compare to Values
-
In the Compare to Values Detail form, enter the values in the following table.
Field Value Object
Transaction
Attribute
Override Price Flag
Condition
Equals
-
Add a new record to the Values list and enter N in the Value field.
-
Click the Actions view tab.
-
Add a new record to the Actions list, and enter the values in the following table.
Field Value Sequence
1
Name
Update 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
Leave this section blank.
-
Add another new record to the Actions list, and enter the values in the following table.
Field Value Sequence
2
Name
Reactivate Points
Type
Points Reactivation
Note: No additional detail is needed for this action.
-
Create the second rule for this promotion:
-
Add a new record to the Rules list, and enter the values in the following table.
Field Value Sequence
2
Name
Pay with override
Apply To
Transactions
-
Click the Name field’s hyperlink.
-
Click the Criteria view tab.
-
Add a new record to the Criteria list, and enter the values in the following table.
Field Value Sequence
1
Name
Override flag is y
Type
Compare to Values
-
In the Compare to Values Detail form, enter the values in the following table.
Field Value Object
Transaction
Attribute
Override Price Flag
Condition
Equals
-
Add a new record to the Values list and enter Y in the Value field.
-
Click the Actions view tab.
-
Add a new record to the Actions list, and enter the values in the following table.
Field Value Sequence
1.
Name
Update 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
Leave this section blank.
-
Add another new record to the Actions list, and enter the values in the following table.
Field Value Sequence
2
Name
Reactivate Points
Type
Points Reactivation
Note: No additional detail is needed for this action.-