Creating Point Blocks
The loyalty administrator creates the point blocks and submits them to a manager for approval.
To create point blocks
- Navigate to the Loyalty Program Administration screen. 
- In the Programs list, select the program that uses the points and click its Program Id hyperlink. 
- Click the Point Blocks view tab, then add a new record to the Point Blocks list. Complete the necessary fields. Some fields are described in the following table. - Field - Description - Status - When you are finished filling out the record, select Submitted to submit the new point block for approval. - Partner - Select this checkbox to make it possible to select a partner as the company that uses the points. If you do not select this checkbox, then the point block is automatically created for the host company. - Partner/Host - Select the company that uses these points, which can be the host company or a partner company. When an accrual transaction is processed from a company, it uses points from a point block associated with that same company. - Original Number (#) of Points - Enter the total number of points in this point block. - Remaining Points - Displays the number of points remaining in the block after subtracting those that have been used in transactions. - Cost Per Point - Enter your internal cost of the points. This value is useful for calculating margin and calculating outstanding liability for tax purposes. - Sales Price Per Point - Enter the amount charged to a partner for each point in this point block. For more information about selling points to partners, see About Selling Loyalty Points to Partners. - Submit To - Select the approver for creation of this point block. This field is not required, and if it is not entered, then points are created without going though approval.