This article will show you how to use a Prompt response discount.

Important Note

• Discounts are only meant to work with the Yes/No Prompt Type.

Instructions

1. Navigate to Configuration > Financial Settings > Discounts
   
   
2. Click Create Discount
   
3. Add a Discount Name
   
   
4. Select Prompt Discount from the Discount Type drop-down menu
   
5. Select the Prompt you would like to apply the discount to
   
   • Note: Only prompts that are set up as a Yes/No type will display as options in the drop-down. 
6. Fill out the remaining fields
   
   
   • One Time Discount: This option will be checked automatically to indicate that the discount can only be used once per checkout
   • Exclusive Discount: Check if you do not want this discount to be combined with other discounts; other discounts will be removed when this discount is added
   • In House: Select to indicate if the discount is only available internally
   • Online: Check to make this discount available online
   • Applies To: Choose if this discount applies to Anyone Who Registers, Non-Residents Only, or Residents Only
   • Default Amount: Enter the default discount amount, either in dollar or percentage format
   • Default GL Code: Select the applicable General Ledger code from the drop-down menu
   • Instructor Applicable: Include this discount in instructor fees when using a percentage of registration fees
   • Auto-Billing Applicable: Click this checkbox to determine whether this discount is included in recurring auto-billing charges for memberships
7. Click Save New Discount
   
8. Set up your prompt as you would for a regular fee addon

Resources 

• Create a Prompt
• Assign Add-Ons and Discounts
• Create a Discount