Use this guide to select the right option ('Settled' or 'Non-Settled') when setting up your campaigns.
NON- SETTLED CAMPAIGNS
This is the discount the store offers by covering the cost when a voucher, coupon, or gift card is redeemed. There are no pe-funded funds required.
The option to select when setting up your campaign will be as per below
SETTLED / PARTIALLY SETTLED CAMPAIGNS
This determines how stores are paid when vouchers, coupons, or gift cards are redeemed.
FULLY SETTLED CAMPAIGNS
100% Settled - the store receives the full discount amount.
The option to select when setting up your campaign will be as per below:
PARTIALLY SETTLED CAMPAIGNS
e.g., 40% means the store gets 40% of the discount value.
The option to select when setting up your campaign will be as per below:
Important to note that there is a process to follow for Settled campaigns as follows:
Pre-funded funds must be loaded to the Campaign Owner in the wiCode Portal.
Once loaded and visible in the portal (as shown below), funds can be assigned to the campaign.
Please chat to your Account Manager regarding any settled campaigns you would like to run as you would need to be invoiced for the funds for your campaign before any vouchers/coupons/gift cards can be issued.
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