• Tutorials

    Show / Hide Table of Contents
    • Getting Started
    • O2VEND Store
      • My Stores
        • Create Store
      • My Account
        • My Profile
        • Manage Billing
        • Support Desk
    • Store Setup
      • Initial Store Setup
    • Dashboard
      • Dashboard
    • Orders
      • Sales Orders
      • Purchase Order
      • ActiveCarts
    • Vouchers
      • Sales
      • Purchase
      • Credit Notes
      • Debit Notes
      • Receipt
      • Payment
      • Journal
      • Contra
    • Inventory
      • Manage Stocks
      • Stock History
      • Print Barcode Label
      • Delivery Challan
      • Receipt Challan
      • Goods Entries
      • Stock Transfer
      • Stock Take
    • Catalog
      • Set Up Products
        • General
        • Variations
        • Attributes
        • Stock Levels
        • Pricing
        • SEO
      • Product Categories
      • Product Brand
      • Product Option
      • Attributes
      • Attributes Group
      • Product Templates
      • Price List
      • Bulk Product Price update
      • Bulk Product Updates
    • Accounting Master
      • Master
    • Reports
      • Order Reports
        • Sales Order Summary
        • Purchase Order Summary
        • Sales Order Shipment Report
        • Sales Order Pending Item Report
        • Purchase Order Pending Item Report
        • Sales Order Pending Item Summary
      • Inventory Reports
        • Stock Summary
        • Location Summary
        • Stock/Location Summary
        • Reordering Stock Summary
        • Stock Valuation Summary
      • Products
        • Sold Product Categories
        • Category Product Return
        • Product Sale Summary
        • Product Seasonal Demand
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Sales/Purchase Reports
        • Sales Report
        • Purchase Report
        • Sales Summary
        • Purchase Summary
        • Receipt Report
        • Sales Items Summary
        • Daily Settlement Report
      • Account Reports
        • Ledger
        • Cash Book
        • Day Book
        • Sales Books
        • Purchase Books
      • Miscellaneous Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
        • OutStanding Report
        • Gross Profit Report
        • GSTR-1 Report
      • Financial Reports
        • Balance Sheet
        • Profit And Loss Report
        • Trial Balance
    • Settings
      • Settings
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Return Rule
        • Features
          • General
          • POS
          • Webstore
      • Users
        • User Role Management
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • customers
        • Supplier
        • vendors
        • Customer Groups
        • User Date Setup
        • Credit Rules
      • Loyalty and Promotions
        • Reward Points
        • Coupons
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
      • Web Store
        • Themes
        • Theme Data
        • Shipping Methods
        • Payment Methods
        • Currency
        • Reviews
        • Review Replies
        • Zones
      • Web Store Content
        • Site Pages
        • Site Menus
          • Main Menu
          • Site Menus
        • Home Page Components
        • Page Header
        • News Categories
        • News
        • News Letter Subscription
      • Stock Settings
        • Unit Of Measure
        • Location
        • Unit Of Measure Conversions
        • Stock Levels
        • Branches
        • Sub Location
        • Print Barcode Label Settings
      • Account
        • Financial Year
        • Voucher Numbering
      • Integration
        • Shiprocket configuration
        • Shipway configuration
    • Profile
      • My Profile
    • Manage Physical Stores
      • Login
      • Sales Bill
      • Receive Payments (Receipts)
      • Delivery
      • Invoice Receipts
      • Manage Cash Register
      • Reprint
      • Dashboard
      • POS Offline
      • Stock Transfer
    • O2VEND App
      • Install O2VEND App
      • Home
      • Customers
      • Orders
      • Products
      • Receipts
      • Stock Movement
    • Webhooks
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook

    Setup Reward Points

    This section guides to set up reward points.

    Reward Points

    It provides reward points to the customers based on the purchase of the products or the money spent by them. customers can buy products using these reward points instead of paying money.

    How to setup Reward Points settings

    1. Open Back Office.
    2. Click Configuration menu Section and Click Reward points menu.
    3. Reward points settings will be shown.
    4. Set the reward points and press Save button.

    Points Acquiring Settings

    Enter the points of the purchase value, registration and product review.

    Points for Purchase Value

    Enter the number of points. It helps to allocate the points to the customer while purchasing products.

    Tip

    For Example, enter the Purchase Point Value is 100. When a customer purchasing a product every 100 rupees or dollar they will get 1 point. i.e, if they buy a product for 1000 rupees then they will get 10 points.

    Registration Points

    Enter the number of points. It helps to customer earn reward points while register to open a new customer account.

    Tip

    For Example, Any new customer wants to register website can give reward points to them.

    Points for Product Review

    Enter the number of points. Customer can earn reward points by submitting a review for the product.

    Warning

    customer can submit the review for their purchased products only.

    Points Redemption Setting

    Set the redemption points,

    Points expiry

    Set a limitation period to use reward points for customers.

    Minimum points for redemption

    Specify the minimum number of points for redemption. i.e., If enter 100 in this field, the customer can only redeem their points when they have 100 or more than 100 reward points.

    If Cash value selected then Cash value for each point

    Assign cash value for Purchase, Register and Review Points.

    Tip

    For example, enter the Cash Value is 0.5. (One Point Cash value = 0.5 rupee). i.e., A customer purchasing a product in 100 rupees. They pay 50 in hard cash and fifty from reward points. Then 100 reward points will be reduced from their total points.

    Redemption to

    select an option for how customers can use their points. In this section, redemption to cash, gift cards or other gifts options is available.

    Points Notification Setting

    Enter the points notification setting.

    Notification

    Used for the notification that is sent to customers whenever their point balance is updated.

    Email

    If select email option, the balance updates and expiration notifications are sent to customer mail.

    sms

    If select SMS option, the balance updates and expiration notifications are sent to customer mobile.

    Points Acquiring Notification

    Setpoints acquiring notification is true or false. Based on this will receive the notification when new points added to account.

    Points expiry warning - before 30 days

    For Expiry Warning Before (30 days). Enter the number of days to send the notification before points expire.

    Points Redemption Notification

    Setpoints redemption notification is true or false. Based on this will receive the notification when points reduced from account.

    • Improve this Doc
    Back to top Generated by DocFX