Adding a Condition (2.1)

Next, you need to set the conditions that will be used by the system to determine if the discount should be calculated for the order.

  1. On the created Condition Group page, click New in the Conditions section. The New Condition window will pop up.

  2. Complete the form as follows:

    • Condition Group: select a Condition Group you created.

      Start entering the Condition Group name or copy-paste it into the search field.

    • Calculation type: Client Based.

    • Order: enter the product amount to grant a discount for the order.

    • Active: select the checkbox.

    • Condition Details: enter the name of the account for which you want to grant a discount.

    • Discount Settings section:

      • Discount Rate Location: Level Records.

      • Calculation Method: Basic.

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  3. Click Save.

The setup is complete.

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