Wiki Detay | wiki workcube

Subscriber Commitment Campaign Management is used to reflect the conditions of companies working with the subscription system regarding the campaigns they organize, to the customer's payment plan.

There is a "Subscriber Operation Lines" section in the relevant Campaign detail. If this section is not visible, select the "Should Campaign Operation Lines Be Displayed?" setting in Control Panel > System > Page Settings > For example;

Show VAT in Campaign Operation Lines
Show OTV in Campaign Operation Lines
Discount Amount in Campaign Operation Lines Show
Show VAT Amount in Campaign Operation Lines

Products within the campaign and the discount and commitment periods to be applied to these products are defined in the operation lines. Subscriber Payment Plan is formed according to these definitions.

Example;

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

1- We select our relevant product in the Product section.

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

3- The standard price you apply is entered in the Price section.

4- If there is a discount we want to apply, enter it in the Discount % section or the Amount section. This discount is applied to payment plan lines after the first 3 months. These are not required fields. It can be left blank. If left blank, the transaction is made based on the price.

5- The discount percentage or amount that we will apply for the first 3 months is entered in the Credit Isk % and Credit Amount section. While creating the payment plan, this discount will be applied to the first 3 payment plan lines.

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

7- According to our example, in the Repeat section, Campaign Repeat 3 is entered. 24 is entered in the Total section.

According to the number we enter in the campaign, it is stated how many lines the campaign discount will be applied to from the beginning in the payment plan. For the remaining 21 months, the discount in the % or Amount section in the Discount field is applied.

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

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

After associating the campaign, select the campaign from the Payment Plan section and set your payment plan. After creating the payment, your plan will be reflected in the lines as follows; you can create.

Tips

Record was not found

Feedback

Did you find this content helpful?

Please Write Your Feedback!

Name*

Last Name*

Email *

About Workcube Objects

Record was not found

Related Contents

5.3. Subscriber Authorization and Processes

In order to perform operations in the subscription module, the user must first have authority to the Subscriber Management Module under SUBO in the Authorization Group to which he belongs.

More

5.2. Subscriber Page Settings

Workcube Subscription Management ensures that business processes are accelerated and information is managed in the most effective way in order to produce fast and effective solutions to customer needs.

More

Subscriber Management Case Study

In order to expand its service range, Acme Holding has decided to rent the construction equipment and special vehicles it owns to its customers on a monthly and annual basis. Corporate and individual customers who want to benefit from this service started negotiations and informed Acme Holding which vehicles they would like to rent and in what time period.

More

Release Notes

Record was not found