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  1. FLAT: Provides a flat discount on the cart, irrespective of the number of rooms or passengers booked, based on the Supplier ID.

  2. POFF: Offers a percentage discount based on the promo amount entered for a specific Supplier ID, Service, and rate period.

  3. $OFF: Delivers a discount based on a fixed amount entered in the promo amount for the specified Supplier ID per person.

  4. VADD: A Value Added promotion that does not have a monetary value. For example, a hotel supplier might offer complimentary dinners or free massages.

  5. Rates: Applies special discount rates based on both the Supplier ID and Service ID. For example, a hotel supplier offers promotional rates through holiday dates

Required Fields

To set up a Supplier Promotion, the following fields must be completed:

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  • Active: Indicates if the promo is currently active.

  • Combinable: Specifies whether the promotion can be combined with others.

    • Monetary Supplier Promotions cannot be combined, they can only be combined with a VADD Promo

  • Apply to Partial Stays: Allows promotion application to certain days of a stay (e.g., applies to 2 out of 5 nights).

  • Apply To Taxes: Indicates whether the promotion is applied to taxes.

  • Non-Refundable: Specifies that the discount is not eligible for refunds.

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