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- In the CMS, navigate to Campaigns & Promotions → Promotion Codes.
- Click 'Add Promotion Code'.
- Select Promotion Type = Cart.
- Next, decide whether your customer will get a dollar or percentage discount and select your scenario accordingly. Our example will use the % discount.
- Enter the Promotion Code (no spaces). This is what your customer enters at checkout to redeem the promo.
- Give the promotion a description. This will be displayed in the user's order summary during checkout.
- Specify Start and End dates. Click the calendar icon to launch the date picker.
Enter the Spend Threshold (the $ amount they must spend), and the associated Discount % or $ amount.
(Our example only requires one level of discounting, but if you're interested in multi-level discounts, see our article on Tiered Promotions.)
Tip Note that the spend requirement is based on the inc-GST total for B2C, and the ex-GST total for B2B. Also note that for B2B scenarios, any customer-based discounts will still be honoured; this discount will be on top of that.
- Lastly, click Add and specify any products you want to exclude from this promo.
You can specify by product code, ERP stock group, or category. You can even use a combination of all three if that's what you need.- Discount these exclusions? Excluded products do not count toward the required spend. You can also nominate whether the these excluded products still attract a discount, or leave the option unticked to exlude them from the discount as well as the spend threshold.
- Click 'Add' again to specify more products if required.}
- Save & Exit.
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