Operation instruction
Preparation before distribution
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◆ Activity name: voucher name, within 9 Chinese characters, will be presented to users on the voucher; -
◆ Marketing expenses: pre charge or free charge can be used. To select pre charge, there should be enough budget in the balance. To select free charge, there should be no budget in advance, but it will affect the amount actually received by merchants during transactions (see details Introduction to WeChat payment marketing tools ); -
◆ Face value: the fixed face value of a single voucher cannot be less than 1 yuan; -
◆ Threshold: The voucher can be used only when the order quota is equal to or greater than the threshold amount and is used up at one time. When multiple vouchers or instant discount are superimposed, the order amount before the discount is compared with the non use threshold. The total discount must be less than the order amount, and the user must pay at least one cent; -
◆ Availability time: the effective date and expiration date of the voucher, which has nothing to do with the collection time of the user. Expired vouchers cannot be claimed. The available time is at least 1 day and at most 3 months. You can select the day of the week, time to time; -
◆ Instructions for use: users can be introduced to the use scenarios and payment methods of this batch of vouchers, which will be displayed in the instructions for use on the first page and the card coupon details page after the card bag is put in, with no more than 120 Chinese characters;
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◆ Number of vouchers that can be collected by users: the number of vouchers that can be collected by each WeChat user should be less than the total upper limit of issuance; -
◆ User type: All users or designated member users can be selected. If the WeChat member of a designated merchant can enjoy the discount, you need to enter the merchant's appid; -
◆ Available merchants: set which merchants can use this batch of vouchers, and the default is the merchant number of the created batch. You can also enter the merchant number and add other merchants that can be used. After entering the merchant number, click OK, and then click Finish after the system successfully enters it. A maximum of 3000 merchant accounts can be added, and these merchants need to use the new WeChat payment interface. This list of merchant numbers will not be displayed to users. In order to enable users to use it successfully, it is better to indicate the available merchants in the instructions. (When different merchant types create recharge free discounts, different active merchants can be added. See details Single product marketing help manual Guidelines for use of recharge free product functions ); -
◆ Total upper limit of issuance: the upper limit of the number of vouchers issued in batches is at least 5. After filling in the total distribution limit, the system will calculate the total budget amount of this batch of voucher activities according to the face value of the vouchers. When the number of vouchers distributed reaches this upper limit, it cannot continue to be distributed; -
◆ Card bag function: select whether this batch of vouchers should have the ability to insert the card bag, and whether the vouchers should be inserted into the card bag does not affect the user to receive and own the vouchers. (If you select this item, you need to set an additional card coupon style. Details can be viewed Card package function description ); -
◆ Payment method: the limited payment method when consuming this voucher, which is unlimited by default (i.e. change+all bank cards). It can only be limited to change, bank card or a designated bank card type; -
◆ Simultaneous use: in the same order of the user, can the voucher be used together with other WeChat payment preferential activities issued by the merchant. The voucher with the specified payment method must be used without other privileges; -
◆ Payment mode: payment modes include: credit card payment, public account payment, APP payment, code scanning payment, etc. When creating an activity, you can set a specific mode for the marketing activity to take effect; -
◆ Voucher touch message: after the user receives the voucher by scanning the QR code, the system will send the notice of successful collection to the user through the WeChat payment public account; -
◆ Order discount mark: the voucher can only be used for specific commodity orders. The voucher can only be used when the goods_tag field in the payment request information is included in the discount tag list of the order of the voucher. A batch of vouchers can be configured with multiple order preference marks. If the order preference mark in the payment request hits any one of them, the voucher can be used. The order preference mark shall be written in no more than 32 English characters; -
◆ Commodity mark( goods_tag )Note: If goods_tag (content customization) is set in the goods_tag configuration item, the use of vouchers will be triggered only if the parameter is uploaded to WeChat in the payment interface, the content of goods_tag is the same as the configuration content, and the payment amount meets the voucher use conditions. If it is not set, the use of vouchers will be triggered as long as the payment amount meets the conditions;
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◆ In operation: deposit the unexpired and activated vouchers, which can be issued and written off to users normally. The voucher in operation will enter "stopped" after expiration or suspension; -
◆ Draft box: vouchers that have been successfully created but not yet activated will be stored in the "Draft box", which can be changed into "in operation" after activation, and into "stopped" after termination; -
◆ Stopped: deposit of vouchers that have been terminated, expired and suspended during the validity period;
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◆ Issuing overview: you can see the basic information of vouchers, real-time number of vouchers issued, proportion of vouchers issued and consumption times; -
◆ Details: You can see the specific configuration information of the voucher in;
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◆ User collection record: OpenID, batch ID, discount ID, type, face value, collection time (MM/DD/YYYY, HH/MM), coupon issuing merchant number, validity period, coupon status, order amount.; -
◆ Activity consumption records: batch ID, discount ID, discount type, discount amount, total order amount, transaction type, payment order number, consumption time, consumption merchant number, equipment number;