How To Create Discounts In Fedelta

1 Navigate and login to your Fedelta Backoffice

2 Click "Pricing" 

3 Click "Discounts"

4 Click "Add Discount" 

5^{From this screen you can create your discount, by giving it a name (the name will} appear on the customer tax invoice).

6 Select the appropriate discount type from the following options: 

• Fixed Discount: Applies a predetermined currency amount reduction to a specific product or the total sale. 
• Percentage Discount: Deducts a fixed percentage from the price of an item or the overall transaction. 
• Open Discount: Provides the user with the flexibility to manually enter a specific dollar amount to be discounted at the time of sale. 
• Open Percentage Discount: Allows the user to manually input a custom percentage to be deducted from the total.

7 Place the $ or % discount value here

8 Discount Applications and Configurations 

You can define specific parameters and conditions for the application of discounts. Configurable usage limits include: 

• • Maximum Discount Value: Sets a cap on the total discount amount allowed. 
  • Minimum Sale Amount: Establishes the required subtotal before a discount can be applied. 
  • Minimum Post-Discount Price: Ensures the final price of an item does not fall below a specified threshold. 
  • Rounding Rules: Allows for the automated rounding of discounted totals. 

Requirements and Advanced Settings 

In addition to value constraints, you can configure the following operational requirements: 

• • Reason Codes: Require staff to provide a justification for applying a manual discount. 
  • Access Privileges: Restrict discount capabilities to specific access roles, such as management. 

• • Composite Product Eligibility: Enable or disable the ability to discount bundled or composite items. 
  • Exclusion Rules: Automatically ignore items that already have a reduced price, such as promotional specials. 

For information regarding additional discount configurations, please contact our support team for further assistance.