Store Credit: Setting

Topics for Store Credit Setting:

  


Setting: Branding / Validity

  • From MANAGE YOUR STORE (DASHBOARD), go to MARKETING then go to STORE CREDIT page.  
  • Go to the vertical ellipsis  in STORE CREDIT MANAGER and click on [SETTING]. 
  • You may name the credit/ set a default store credit expiry date and decide the usage mode.

USAGE MODE:

Per Credit - Each store credit can only be used in a single order. If there is any remaining value, it will be forfeited.
Combine - All valid store credit with remaining value will be combined and available for use during checkout. If there is any remaining value after checkout, it will make available in next checkout.
 

  


Setting: Notification To Recipient   

  • From MANAGE YOUR STORE (DASHBOARD), go to MARKETING then go to STORE CREDIT page.  
  • From STORE CREDIT MANAGER, click on the vertical ellipsis   and go to [SETTING]. 
  • Under [EMAIL NOTIFICATION] > go to [STORE CREDIT NOTIFICATION FOR NEW CREDIT] > click on [EDIT
  • You may turn on the notification. This notification will send to a customer once you submit a credit note.

Please refer to REPLACEMENT VARIABLES FOR EMAIL for the tokens.

  


Setting: Monthly Summary

 

  • From MANAGE YOUR STORE (DASHBOARD), go to MARKETING then go to STORE CREDIT page.  
  • From STORE CREDIT MANAGER, click on the vertical ellipsis   and go to [SETTING].  
  • Under [EMAIL NOTIFICATION] > go to [STORE CREDIT MONTHLY SUMMARY] > click on [EDIT]
  • You may turn on the monthly summary notification. This notification will send to a customer once a month to update customer about the balance credit and the respective expiry date. 

Please refer to REPLACEMENT VARIABLES FOR EMAIL for the tokens.