Prompt Response Discounts

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This article will show you how to use a Prompt response discount.

Important Note:

Discounts are only meant to work with the Yes/No Prompt Type.

Instructions

  1. Log in to Recreation Management

  2. Navigate to the Configuration tab, and then Financial Settings, then select Discountsconfiguration, financial settings, discounts in left navigation menu

  3. Click Create Discount create discount button

  4. Add a Discount Namediscount name field in discount settings tab

  5. Select Prompt Discount from the Discount Type drop-down menu discount type drop down menu - prompt discount

  6. Select the Prompt you would like to apply the discount to prompt field drop down menu

    Note:

    Only prompts that are set up as a Yes/No type will display as options in the drop-down.

  7. Fill out the remaining fields discount settings fields

    • One Time Discount: This option will be checked automatically to indicate that the discount can only be used once per checkout

    • Exclusive Discount: Check if you do not want this discount to be combined with other discounts; other discounts will be removed when this discount is added

    • In House: Select to indicate if the discount is only available internally

    • Online: Check to make this discount available online

    • Applies To: Choose if this discount applies to Anyone Who Registers, Non-Residents Only, or Residents Only

    • Default Amount: Enter the default discount amount, either in dollar or percentage format

    • Default GL Code: Select the applicable General Ledger code from the drop-down menu

    • Instructor Applicable: Include this discount in instructor fees when using a percentage of registration fees

    • Auto-Billing Applicable: Click this checkbox to determine whether this discount is included in recurring auto-billing charges for memberships

  8. Click Save New Discount save new discount button

  9. Set up your prompt as you would for a regular fee addon

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