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How to import transactions with points only.

You have the option to reward your customers by uploading a CSV file.

Go to the Rules section and disable the rule "Override Earning rule When Importing transactions".

Select an item from your A La Carte section.

 

Go to the Import Transaction section in the business portal:

  1. Click on select a CSV file and choose a file from your documents.
  2. Click next without changing the field delimiters.
  3. Choose the correct column on your CSV file for each field. If you are importing points only, make sure to choose the points field. You can leave the "transaction_amount" field blank.

  4. Click on Import.
  5. Click on "Review and Validate" to review your transaction before importing.
  6. Make sure that your transactions have a status of "Ready to Import".
  7. Click on Import transaction at the bottom left side of the screen 

Once the transactions are imported, you will have a report of the transactions that were fully imported and the ones that had an incomplete record or had a duplicate transaction.