Discounts V2

Discounts by Safepay is a game changer for merchants where they can ensure customer retention and business expansion by providing exciting discounts to their customers through Safepay. This document will guide you through the process of setting up discounts for your customers.

A. Sign in to your Safepay merchant dashboard and click on discounts on the top banner.

B. Click on "Discounts 2.0 "

Once you click on Create Discount, you’ll need to fill in the following fields:

1. Name
   • Provide a title for your discount campaign.
   • This could be something descriptive, like “Holiday Sale” or “New Year Offer,” to help you easily identify the discount.
2. Description (Optional)
   • Add a brief description of the discount.
   • Use this to provide additional details or context for the discount.
3. Type of Discount
   • Choose whether the discount will be a flat amount or a percentage-based reduction.
   • The chosen discount type will be applied to the total amount.
4. Currency
   • Select the currency for the discount from the list of currencies supported by Safepay.
5. Value
   • Specify the percentage or fixed value of the discount.
   • For example, a "10%" value in the percentage-based option applies a 10% discount to the total amount.
6. Maximum Discount (Optional)
   • Set a cap on the discount amount.
   • This is useful to limit how much discount a customer can receive in a single transaction.
7. Minimum Subtotal (Optional)
   • Define the minimum order subtotal required to apply the discount.
   • For example, you can set the discount to only apply on orders above $50.
8. Start and End Dates (Optional)
   • Schedule when the discount should be active.
   • The start date cannot be the same as the current date. Use this to plan discounts in advance or set an expiry date.

For Example:

In the screenshot below, a 10% percentage-based discount is configured, with a cap of 1000Rs and a minimum order subtotal of 500Rs and its valid from 29th Dec till 31st Dec. 2024.

C. Once a discount is created, it will appear on the discounts page. Over there you can choose to enable, disable, or archive any discount that you want from there. You can click on the Three dots to edit or delete any discount.

D. How to Apply a Flat Discount with Safepay?

Safepay now makes it easy to offer a flat discount, which means the discount applies to all transactions without any restrictions based on BIN numbers. Here's how to set it up:

Click on any Disocunt rule that you have created and then simply: Enable the Flat Discount Toggle

Example: You want to encourage online card payments by offering a 5% discount on all paid orders to reduce the cash-on-delivery (COD) rate.

E. How to Create BIN-Based Discounts

What is a BIN-Based Discount?

A BIN-based discount is a type of card-specific discount that applies only to transactions made using certain debit or credit cards. The BIN refers to the first six digits of a card number, which identify the issuing bank.

Step 1: Create a Discount Scheme

1. In Discount section click on Card Schemes section in your Safepay dashboard.
2. Click on Create Scheme and define a range of BIN numbers that you want to apply the discount to.
3. Save your scheme after entering the BIN ranges.

Here’s how to create and use BIN-based discounts:

Example: Add BIN numbers such as 990022, 990023, 990024, and 990025 for HBL cards.

Now lets link this to exsiting Discount Rule by going to Discount V2 Tab and then on detail page lets link this Card scheme

Select the Card Scheme that we create and save the discount

F. Once a discount is enabled, any transaction that a paying customer makes with any of the card schemes that have been allowed, will see the discount applied on checkout.

6. Once your customer makes a discounted transaction on your website, it will appear like this (shown below) on your dashboard along with all the details in the payments detail section