How to Create and Manage Coupons in Omnitron?
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This tutorial provides step-by-step instructions for creating and managing coupons in Omnitron.
Navigate to the Omnitorn platform and log into your account.
Follow the Sales Channels > Marketing sidebar and click the Coupons page.
On the Coupons page, the filter panel and the list of existing coupons are displayed.
You can filter the coupons based on their characteristics such as Coupon Name, Discount Type, and more. The selected filters are displayed in the active filters row.
To create a new coupon, start by selecting a language from the available options. This language preference will determine the language of the coupon message and user warning messages.
Then, click the + New Coupon button located in the upper-right corner.
This section is used to define the general information of the coupon.
Fill in the required fields, including:
Coupon Name: The name of the coupon.
Discount Slug: Define a name for the coupon in your ERP system.
User: Choose which customers are eligible for the coupon.
Coupon Message: This message is shown to customers in the cart summary and search filters. Please make sure it is in the selected language.
Maximum Number of Applications (Per Cart): Specify the maximum number of times each customer can apply the coupon. Use "0" for unlimited uses.
Priority: Set the priority of the coupon in comparison to others. A lower value indicates higher priority, and negative values are allowed.
Start/End Date and Time: Define the valid date and time for the coupon.
Status: Toggle the status to activate or deactivate the coupon.
Currency: Select the currency for the coupon.
Can be combined with other campaigns: Choose whether the coupon can be combined with other active campaigns or discounts.
Show on Product Detail: Choose whether the coupon name should be displayed on the product detail page.
Click Save and Continue after filling all necessary fields.
This section is used to define the conditions for the application of the coupon.
Fill in the required fields, including:
Select a Collection: Select the collection to which the coupon should apply.
Primary Condition Type: Select the primary condition type, such as Total Amount, Total Number of Products, or Payment Step Discount, and define specific conditions based on your selection.
(You can also define secondary conditions based on card types, installments, banks, payment types, minimum cart amount, email extensions, and more.)
User Warning Message: Customize the user warning message to encourage customers to meet the coupon conditions. Use placeholders like {remaining} to dynamically display information about what customers need to do to qualify for the coupon.
Price Type: Select the price type to determine the application condition related to pricing, such as Unit Price, Discount Price, or Retail Price.
Application Type: Select the application type to specify whether the coupon will be applied to all products or only to products without any pre-existing coupons.
Click Save and Continue after filling all necessary fields.
This section is used to define the action of the coupon when customers meet the conditions.
Fill in the required fields, including:
Select a Collection: Select the collection to which the coupon should apply.
Action Type: Select the action type that aligns with the specific discount or offer you want to provide, such as Price Discount, Cheapest Item Free, Percent Discount, Free Shipping, and more.
Price Type: Specify the price type to decide whether the discount will be applied to the Unit Price or the Discount Price.
Application Type: Set the application type to determine whether the coupon can be used in conjunction with other coupons or campaigns.
Depending on your selection, configure the specific details of the action.
Click Save and Continue after filling all necessary fields.
On the Summary page, review all the Coupon Information, Conditions, and Actions.
If everything appears correct, click the Approve button to finalize the discount code creation process.
Select the coupons you want to change the status of from the list.
From the dropdown menu located at the top left of the list, click Make Selected Active if you want to activate the selected coupons, or click Make Selected Passive if you want to deactivate them.
Click the Apply button.
To make updates, click on the row of an existing coupon in the list.
You will be directed to the detail screen where you can make the necessary changes.
