The customers get accumulated points after the order is paid in full. Applicable to portal order, pos order and sale invoice.
1. Select the Rule base: Card total, Product category, Product.
Card total: Points program will be calculated according to the total invoice. For example, the Minium purchase is $200 and the Customer will be awarded is 2 and the for a purchase of every is $100. If the customer 's invoice is $400, the customer will receive 4 points.
Product category: client will receive points corresponding to each product of product category in the invocie. For example, the minium purchase is $200 and the Product category is Audio and Loyalty point is 2, then the customer buy the total invoice of $1000 and has items in the Audio group, the customer will receive 2 points. And if the customer buys the item in the Audio group but the total bill is less than $200 will not earn points.
Product: client will receive points corresponding to each product in the invoice. For example, in case the minimum purchase is $200 and the Product is Iphone and the Loyalty Point is 2, the customer buys the total bill of $1000 and has the Iphone item, the customer will get 2 points, and if the customer buys the item Iphone but total bill less than $200 will not be counted.
2. Enter the Minimum purchase: the minimum purchase limit to apply the program. For example, enter $100 in the Minium purchase, the program is only valid for customers who purchase goods with an invoice >= $100.
3. Enter the Account creation point : the number of points received when a customer registers a new account or admin creates a new account for a customer
4. Enter Birth day point : the number of points received on their birthday.
