Coupon List

Overview

Go to CAS --> Reports --> Listings --> Transaction ID

Listing provide basic information which is useful for creating import files and getting a general summary of the transaction type, such as reviewing Coupon start and end times and the frequencies in which they repeat.

Id: The ID number of the coupon

Name: The name of the coupon

Type: The type of coupon

Amount: the amount of the coupon

Repeat Frequency: The frequency that the coupon repeats

Start Date: The day the coupon starts on.

End Date: The day the coupon ends on.

End time: The time the coupon ends.