This article will guide you through the process of bulk uploading voucher codes using a CSV file. By following these steps, you can efficiently manage your voucher codes for campaigns such as Simple Discounts or Buy X Get Y promotions.
1. Navigate to your Admin System and go to Discounts, found in the main menu.
2. Click on Add Discount in the top right hand corner.
3. Choose a Description for your discount.
4. Select Discount Type
- Under Discount Type, select Simple or Buy X Get Y.
5. Choose How It’s Used
- Select Voucher Code to indicate that your discount will be applied using a voucher code.
6. Click the "Upload Voucher Codes" Button:
Prepare Your CSV File:
- Create a CSV file containing a single column labeled code (case-sensitive) with the voucher codes you want to upload.
CSV Template Example:
| code |
| VOUCHER-1 |
| VOUCHER-2 |
| VOUCHER-3 |
7. Upload the CSV File:
- Select the CSV file, then click Upload
Please Note: You must create the discount before you can upload vouchers.
Configuring Your Discount
For more information on how to add Buy X Get Y, Simple, SPAs, or Volume-Based Discounts, please refer to the following articles:
Visualise Your Voucher Codes
Once the upload is complete, you can view and track the usage of the voucher codes:
Click on Download CSV to view the details of which codes were used and the sale order in which they were redeemed.