ADDING A FIXED VALUE OR PERCENTAGE DISCOUNT
This means that you can either give a fixed value discount (either on the total order value OR per specified products/variants) when your client is placing an order on your website. For example, R10 discount per total order OR R10 discount per product specified.
OR a percentage discount (either on the total order value OR per specified products/variants) when your client is placing an order on your website. For example, 5% discount per total order OR 5% discount per product specified.
From the Nimbl Portal, under the STORE tab, click on DISCOUNTS to open the drop down and click on the ADD DISCOUNT button.
Under DISCOUNT TYPE, choose the FIXED VALUE or PERCENTAGE.
Choose a DISCOUNT CODE (no spaces allowed): This is the code you will be supplying your customers with.
CLICK ON THE NEXT BUTTON
Now you have to choose the DISCOUNT VALUE TYPE. You can choose between:
1. MONETARY VALUE (ex. R10)
Set your DISCOUNT VALUE TYPE to MONETARY VALUE.
Choose your DISCOUNT VALUE (type 10 for R10).
Decide how the DISCOUNT APPLIES:
The discount applies to the TOTAL ORDER VALUE (ex. R10 discount on the order total).
The discount applies PER SPECIFIED PRODUCT/VARIANT (ex. R10 discount per product specified).
Now you can add the products you want the discount to apply to. Type the first 3 characters to bring back a drop down list of all products/variants.
OR
2. PERCENTAGE VALUE (ex. 5%)
Set your DISCOUNT VALUE TYPE to PERCENTAGE VALUE.
Choose your DISCOUNT VALUE (type 5 for5%).
Decide how the DISCOUNT APPLIES:
The discount applies to the TOTAL ORDER VALUE (ex. 5% discount on the order total).
The discount applies PER SPECIFIED PRODUCT/VARIANT (ex. 5% discount per product specified).
Now you can add the products you want the discount to apply to. Type the first 3 characters to bring back a drop down list of all products/variants.
CLICK ON THE NEXT BUTTON
Now you can set the QUALIFYING CRITERIA. If there is no qualifying criteria, set values at 0.
First you can set a MINIMUM ORDER VALUE. The clients ORDER TOTAL needs to be more than 'X' amount set, to qualify for the discount (for example, the client must buy minimum R500 to qualify for the discount).
Next, you can set MINIMUM ORDER ITEMS. The clients needs to have above 'X' amount of items in their basket to qualify (for example, the client must buy at least 3 items to qualify for the discount).
OR, you can set both. The qualifying criteria is then an either/or scenario. Either the ORDER TOTAL must be more than R500, OR the ITEMS must be more than 3, to qualify for the discount. WHICHEVER APPLIES FIRST.
You can also set the USAGE LIMIT. You set this if, for example, you only want 100 discount vouchers to apply and then the discount should end (set 0 for unlimited).
And lastly, you can also set if there is an END DATE. You set this if, for example, you only want the discount vouchers to apply until a certain date (for example, until the end of the month).
CLICK ON THE NEXT BUTTON
Read through the SUMMARY of your discount details to make sure the fields are all set according to your needs.
Once satisfied, CLICK on the SAVE DISCOUNT button.