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 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