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

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