Partner Offers: Step 2 - Creating Partner
Procedure
-
Select
Admin > Partners > Add New Partner.
The Edit Partner screen is displayed.
- Enter partner name.
- Click Next Step.
-
Click Add Event.
The Edit Award Event screen is displayed.
- Enter the award event name.
- Enter the description of the event. (The description is not visible to the end user.)
- Select the Use Event Value check box.
-
Click
Update.
The Reference Tag for the partner is automatically populated.
- Continue to add events that are applicable to the partner’s needs.
-
Click
Next Step after you have added events for the partner.
The Billing Rules screen is displayed.
In the Billing Rules screen, associate a billing rate to each point type (for example, base points = 0.03 monetary spend per point, bonus points = 0.02 monetary units per point) that the partner issues.
- From the Define billing rules for this point type pulldown menu, select the Point Type you created in Partner Offers: Step 1 - Creating Point Type.
-
Click
Add.
This opens point range window.
- Set the point cost.
- Click Add Range.
- Click Update.
Copyright © Cloud Software Group, Inc. All rights reserved.