Points Redemption has been added to the Coupon Redemption module as a new feature. If you already have the Coupon Redemption module you can get the update at http://www.emporiumplus.com/1AA00007U.html If you don't have the Coupon Redemption module you can get the full version at http://www.emporiumplus.com/1AA00007.html Admin screen shots can be viewed near the bottom of https://www.emporiumplus.com/1AA00007.html Buy today (Feb 2, 2012) and accrue double points at the completion of the order.
Point System Configuration - It uses most of the typical coupon configuration settings which you are already familiar with.
* Order Minimum - You can require an order minimum before points can be redeemed. It can be based on all products or only specified products
* Maximum redemption - in a single order
* Eligible products - You can include, exclude, or make all eligible to allow points
* Price group restriction - You can include or exclude price group members for redeeming coupons
* Payment method restriction - You can include or exclude specific payment methods
* Unique label in the basket - You specify what you want the basket/invoice label to say, e.g. Award Points
Points coupon unique features
* Maintains a balance - Even if all of the points are not redeemed in an order
* Add order points - Add to the balance at the conclusion of the order
* Pending order points - Order transactions can be immediately available or you can make them pending. Then to make them active you have 3 methods.
1) Customer edit screen in admin
2) Shipping email - Token inserted in the shipping confirmation email
3) Transaction list - Lists all the pending transactions with easy update
* Accrue points configurable - You have the option of accruing points on the full order total or subtracting out shipping and/or tax
* Accrual can be price group restricted - Using the price group rules you configured in the POINTS coupon, you can block adding points to an account. A typical usage would be membership programs. Customers buy into a membership and you put them in a price group. Only that price group would accrue points.
* Other point addition - Optionally add points for specific reason, e.g. new customer account creation
* Apply points redemption to all or some products - You can deduct from the cost of all or just some of the products
* Shipping and Tax - Optionally apply points to shipping and tax so you can have $0.00 orders
* Flexible points addition - Insert order completion points can be 1 for 1 or a ratio
* Flexible points redemption - Redeem points can be 1 for 1 or a ratio
* Import and export - Import/export points of all points transactions
* Admin transaction panel - Admin can add/delete/adjust points entries in an easy to use transaction panel
* Transaction history - Customers can view their transaction history in the Account tab when logged in
* Relevant data - Points entries include date, event action, note, amount, and order number (if applicable)
* Dormant accounts - Optionally manage dormant accounts
* Email reminder - Send a store morph email X days from the last transaction to warn of dormancy (manual or cron)
* Dormant account handling - Delete dormant accounts X days from the last transaction using one of the methods below (manual or cron)
1) Keep all but zero out - Deletion can leave all transactions and insert a single minus transaction to zero the account
2) Erase all but zero entry - Remove all transactions and insert a single zero entry
3) Erase all - Remove all transactions
* Store morph template - Store morph template used for forms and customer account screen displays
Point System Configuration - It uses most of the typical coupon configuration settings which you are already familiar with.
* Order Minimum - You can require an order minimum before points can be redeemed. It can be based on all products or only specified products
* Maximum redemption - in a single order
* Eligible products - You can include, exclude, or make all eligible to allow points
* Price group restriction - You can include or exclude price group members for redeeming coupons
* Payment method restriction - You can include or exclude specific payment methods
* Unique label in the basket - You specify what you want the basket/invoice label to say, e.g. Award Points
Points coupon unique features
* Maintains a balance - Even if all of the points are not redeemed in an order
* Add order points - Add to the balance at the conclusion of the order
* Pending order points - Order transactions can be immediately available or you can make them pending. Then to make them active you have 3 methods.
1) Customer edit screen in admin
2) Shipping email - Token inserted in the shipping confirmation email
3) Transaction list - Lists all the pending transactions with easy update
* Accrue points configurable - You have the option of accruing points on the full order total or subtracting out shipping and/or tax
* Accrual can be price group restricted - Using the price group rules you configured in the POINTS coupon, you can block adding points to an account. A typical usage would be membership programs. Customers buy into a membership and you put them in a price group. Only that price group would accrue points.
* Other point addition - Optionally add points for specific reason, e.g. new customer account creation
* Apply points redemption to all or some products - You can deduct from the cost of all or just some of the products
* Shipping and Tax - Optionally apply points to shipping and tax so you can have $0.00 orders
* Flexible points addition - Insert order completion points can be 1 for 1 or a ratio
* Flexible points redemption - Redeem points can be 1 for 1 or a ratio
* Import and export - Import/export points of all points transactions
* Admin transaction panel - Admin can add/delete/adjust points entries in an easy to use transaction panel
* Transaction history - Customers can view their transaction history in the Account tab when logged in
* Relevant data - Points entries include date, event action, note, amount, and order number (if applicable)
* Dormant accounts - Optionally manage dormant accounts
* Email reminder - Send a store morph email X days from the last transaction to warn of dormancy (manual or cron)
* Dormant account handling - Delete dormant accounts X days from the last transaction using one of the methods below (manual or cron)
1) Keep all but zero out - Deletion can leave all transactions and insert a single minus transaction to zero the account
2) Erase all but zero entry - Remove all transactions and insert a single zero entry
3) Erase all - Remove all transactions
* Store morph template - Store morph template used for forms and customer account screen displays
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