Subscription Committed Campaign Management

Subscription Committed Campaign Management is used to reflect the conditions of the campaigns organized by the companies working with the subscription system to the customer's payment plan.

The "Subscription Operation Lines" section is located in the relevant Campaign detail. If this section is not visible, in Dashboard > System > Page Settings > XML Settings, set "Display Campaign Operation Lines?" to "Yes".

The fields to be displayed in the campaign operation lines can also be optionally selected from the XML settings. For Example;

• Show VAT on Campaign Operation Lines
• Show SCT in Campaign Operation Lines
• Display Discount Amount in Campaign Operation Lines
• Show VAT Amount in Campaign Operation Lines

The products within the campaign and the discount and commitment periods to be applied to these products are defined in the operation lines. According to these definitions, a Subscription Payment Plan is formed.

ROUTE: Subscription Management > Subscriptions > Subscription Detail > Other > Operations

For example;

Let's say we are doing a Fiber Internet Campaign. Internet fee is 42 USD per month. With a 24-month commitment, 20 USD will be paid for the first 3 months. In this situation;

1- In the product section, we select our relevant product.

2- In the Payment Method, if the conditions in the campaign depend on a payment method, it can be selected. Whether it is mandatory or not can be determined from the XML settings. "Should Payment Method Selection Be Mandatory in Campaign Operation Lines?" Its necessity is determined depending on the parameter.

3- In the Price section, the standard price is entered.

4- If there is a discount that we want to apply, it is entered in the Discount % section or the Amount section. This discount is applied to payment schedule lines after the first 3 months. They are not mandatory fields. It can be blank. If it is blank, the price is processed.

5- In the C.Discount % and C.Amount sections, the discount percentage or amount that will be applied for the first 3 months is entered. This discount will be applied to the first 3 payment plan lines when creating the payment plan.

6- In the period section, the period of the payment plan is determined. Monthly, Quarterly etc.

7- In the Repetition section, according to our example, 3 is entered for Campaign Repetition. 24 is entered in the total part.

According to the number entered in the campaign, the number of lines in the payment plan from the beginning to which the campaign discount will be applied is indicated. For the remaining 21 months, the discount in % or Amount in the Discount field is applied.

NOTE: A rule can be defined in the same campaign for more than one product. The payment plan reflects the rules in the Campaign Operation Line for all products.

Then select the campaign from the "Campaign Relationship" section in the Subscription detail.

After associating the campaign, create your payment plan by selecting the campaign from the Payment Plan section.

After you create the payment, your plan will be reflected in the lines;

You can create your Payment Plan by clicking the “Save” button.