The following is the procedure to upload Discount Codes, in bulk.
Please note that there is a separate upload process to expire Discount Codes
Configure your import file:
Coupon Code
Answer Store
Currency Code
Money Amount
Percentage Amount
Specific answer to apply discount code
Label for reporting/receipts
Maximum Uses
Example file layout.
Notes:
Do not add column headers
If a column is not being used it still must be accounted for in the file.
Procedure:
1. Select the Campaign and Form
2. Bulk Discounts>Add
3. Select Choose File
4. Select Open
5. Select Upload
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