Marsello

1 | Marsello BackOffice Configurations

This article covers the general BackOffice settings that needs to be configured to support the Voucher system for Marsello. For the initial stage, there are five Voucher types created in BackOffice that offers $5 off, $10 off, $25 off, $50 off and $100 off. The issued vouchers under these voucher types are sent to Marsello by adding a manual Auto Report Job.

This article covers the general BackOffice settings that needs to be configured to support the Voucher system for Marsello.

For the initial stage, there are five Voucher types created in BackOffice that offers $5 off, $10 off, $25 off, $50 off and $100 off. The issued vouchers under these voucher types are sent to Marsello by adding a manual Auto Report Job.

Customers who are eligible for rewards are emailed these Vouchers by Marsello which they can present at the specific venues to get discounts.

Prerequisites

  • For the Voucher Settings, the following flag has to be enabled
    • Operator Maintenance 'Marketing & Promotions' Tab
      • Promotions: "Maintain Voucher Setups" Flag
      • Promotions: "Issue/Edit Vouchers" Flag
  • To generate the reports for issued vouchers, the applicable Operator Privileges   will need to be enabled:
    • Operator Maintenance 'Reporting' Tab
      • Global Reports: "Show Global Reports" Flag
      • Global Reports: "Save Global Reports" Flag

Creating contact details for Marsello

  • A contact detail needs to created in the backoffice to which the generated auto report for Vouchers are sent at regular interval
  • To create the contact detail; go to Operator Maintenance and create a new contact 
  • Make sure the email address has been filled in because the voucher details are sent through email

  • Please refer to the article Operator Maintenance Overview for more information on creating new operators
  • Once the operator has been created, a contact detail needs to be added in the Operator Contact List menu



Voucher Settings for Marsello

  • Multiple number of vouchers are issued for different Voucher Types within Backoffice which are sent to Marsello via email
  • To create the Vouchers, refer to the article Introduction to Voucher Setup
  • The Voucher Type can be selected as 'Discount Amount' 


Voucher Auto Report for Marsello

  • When the voucher types are created and multiple vouchers are issued within the Voucher type, they are saved in a form of report
  • The saved report is then added to a schedule job that allows auto report top be emailed to the selected contact details