Attaching Product SKU File to an Offer

Procedure

  1. During the offer creation process, in the Edit Offer Details page, set the value of the pull down menu To receive this award, targeted members to must make a transaction.
  2. Select a transaction type which allows you to define a set of selected products.
    The Qualification Action panel changes and an Add Products button is displayed. You can include or exclude the purchases by using a defined set or product attribute value. The Add products button is displayed when you select a defined set of purchases.
  3. Click Add Products button.
    The Select Products modal is displayed.
  4. Click Upload SKUs tab, select the file to be uploaded and click Upload.
    The file gets uploaded and the result is displayed in a table.
  5. Click Done.