Tracking Discount Transactions

You can identify discount transactions (for example, coupons and promotional vouchers) that you want ECM to track.

1. Select the Enterprise, zone, or property, click Configuration, and then click Discounts.
2. Double-click the discount.
3. Select the appropriate discount options on the General tab:

   • 33 - Cash Management Transaction Item: Select this option to include the discount record in ECM tracking and reporting.

   • (Optional) 34 - Affects Cash Pull Threshold: Select this option to have transactions performed for this discount record increase the value in a receptacle. You must select option 33 to use option 34.

4. Click Save.