Defining Schedules and Rules

Procedure

  1. Specify how many times a customer can redeem this offer.
    The default limit is one. Customers can leave this field blank to redeem this offer as many times as they wish without any limit.
  2. Limit the offer redemptions to per day, per week, per month, and for offer duration.
    The default value for the field is for offer duration.
  3. Define the Evaluation and Qualification dates.
  4. Specify the retail locations where this offer is valid, using the Restrict redemption to stores option.
    By default, offers are valid for all store locations, so if no retail locations are selected, the offer is valid in all locations.
  5. Click Next Step.

    This saves your work and opens the next page, Summary and Preview in the Edit Offer Details workflow.

    Note: By default, transactions continue to be evaluated 30 days after the offer completion date to cover any delay in processing. If the transaction is sent after the offer end date and the transaction qualifies for the award based on the transaction date, the award is still given. (Contact your account manager if you want to change this default.)