How to Setup Offers | DARTS | Fulfillment Report Accounts
1. From POS/Invoice Processing, Navigate to [File Maintenance] > [Miscellaneous Charge Maintenance]
2. Enter Type and "Charge" or "Credit" Code and Description
3. Enter Description and Account#’ and Dollar Amount
4. Enter Expiration and Limit per Customer (if applicable).
Send to Astro MUST be checked, and Free Item checked (if a free item as opposed to a rebate amount.)
5. Contact Astro Loyalty at support@astroloyalty.com to enable the Offer Upload feature for your Astro account. Here are the instructions for the upload: Astro Offers | POS Report Upload
To Locate Offer expiration dates and customer limits, you can log into Astro and go to your Offers > Enrolled list. Click on the Offer you are enrolled in and under Terms and Conditions will state a customer limit if there is one. On the left you will see the Offer's time frame.
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