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, entering the values 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, entering 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, entering 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, entering 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, entering 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, entering 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, entering the values in the following table.

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