Online Ordering Discounts

To Configure a discount code

1. In the Back Office, select the Inventory tab > Discounts subtab.
2. Click Add a Discount.
3. Enter a name for the discount.
4. Enter a description of the discount.
5. Set the Discount Type as Prompted Amount.
6. Set the Applies To as Ticket.
7. Click Save.
8. Select the Online Order tab > Discounts.
9. Click Refresh.
10. Enter the amount for the discount.
11. Click Save.