Vendor Central Promotions, Coupons and Deals
Transcription
In order to create a coupon, you have the option of creating them manually. One at a time on vendor central or via spreadsheet. If you wish to do a lot of them or for many ASINs in this video, we will look at how you can create a coupon, singly, select coupons from the dropdown menu of the merchandising tab on the top menu of vendor central. On the next page, click on the, create a new campaign button in the top right hand corner of the page.
show moreIn the popup window under the header, create coupons one at a time on the right side of the window, click on the go to upload button on the next page under the provide coupon details tab. Fill in all the information you require for your coupon on this page, namely, the coupon name, which is your coupon’s primary text identifier on vendor central webpages and reports, the website display, which is the text customer see with your coupon in all automated merchandising, start date and end date.
Discount type being a monetary value or a percentage. Selecting whether you want there to only be one redemption per customer. And whether you would like to include this in the subscribe and save program, your budget and which billing contract you would like to use that is which vendor code would you like the contract under?
Once you are filled in everything on this page, click the, continue to next step button on the top right side of the page on the next screen, under the ad products tab. Add which ASINs you would like for this coupon to be affected against either by searching in the refined by search block or by clicking the ad button to the right of each product, click the, continue to next step button on the top right side of the page.
On the next screen, under the review and submit coupon tab, review your coupon details. Feeling free to edit the details by clicking the edit coupon details button on the right side of the page. If all is an order, click the submit coupon campaign button at the top, right of the page. There is also an option for you to discard the campaign beneath this button.
Once the coupon campaign has been created, the coupon’s homepage will be displayed again with the newly uploaded promotion now visible and sign agreement in the actions column for the new promotion. Click the sign agreement link in the actions column, or the legal agreement at the top of the page review the terms of the agreement.
And then at the bottom of the agreement will be a check box next to the text. I agree with the terms and conditions, check this, and then select the specific vendor code to which you would like your coupon fees to be applied once again. Under the please select your Amazon billing vendor code drop down list and finally click the sign agreement button. The promotion will now be active.