Adding Payment Vouchers / Coupons from Global Payment Integration Portal

To create coupons/ Vouchers that can be associated to one or multiple exams already created

Step 01: After navigating to the Payment Discounts tab from the Payments ribbon, click on the Payment Discounts tab.

Step 02: Locate the  Add Payment Discount button  and click on it to start  creating  a new payment discount for the exam.

Step 03: Enter the required information in each field, then click Save Coupon.

 

 Category:

  Vouchers: Single-use codes valid for one-time redemption only.

  Coupons: Codes usable multiple times, with a customizable maximum usage limit.

 Code: Enter the unique discount code users will apply.

 Description: Add a brief description for the discount code. (Not Mandatory)

 Start Date: Set the date when the discount becomes active.

 End Date: Set the expiry date of the discount.

 Max Usage: (For coupons only) Enter the maximum number of times the code can be used.

 Type: Select Percentage for percentage discounts or Fixed for fixed amount discounts.

  Value: Enter the discount amount based on the selected type.

Step 04: The coupon or voucher will be successfully added, and a confirmation popup stating

“Coupon has been added successfully” will appear on your screen.

Step 05: To associate the coupon or voucher with an exam, click on the Action button (three dots) next to it, then select Associate Exam/s from the dropdown menu.

Step 06: In the popup window that appears, select all the exam names you want to associate the coupon or voucher with, then click Associate.


Step 07: The coupon or voucher will be associated with the selected  exams, and a popup confirming this will appear  on your screen. The status will then show as Active.

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