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
Navigate to the Configuration tab, hover over Financial Settings, then select Discounts
Click Create Discount
Add a Discount Name
Select Prompt Discount from the Discount Type drop-down menu
Select the Prompt you would like to apply the discount to
Note:
Only prompts that are set up as a Yes/No type will display as options in the drop-down.
Fill out the remaining 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
Click Save New Discount
Set up your prompt as you would for a regular fee add-on