Discounts are created and managed at an Organization level on the SALIDO Bridge by users with the appropriate level of access. They can be configured as applicable to either Checks, Items, or both Checks and Items. Check Level Discounts must be defined as a fixed percentage. Item Level Discounts must be defined as either a fixed percentage or a fixed dollar amount.
Check Level fixed dollar amount Discounts are not supported at this time. Open Discounts are only supported for some Online Ordering integrations.
Create a Discount
- Select Settings from the SALIDO Bridge main navigation and select Discounts from the drop-down
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- Select Create New
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- Enter a Name for the Discount
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- Select how the Discount Can be applied (i.e. Checks, Menu Items, or both Checks and Menu Items)
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- Checks
a. Select Type: Percent
b. Enter a percentage from 1% to 100%
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- Menu Items
a. Select Type: Percent
b. Enter a percentage from 1% to 100%
OR
a. Select Type: Currency Amount
b. Enter a fixed dollar amount
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OR
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- Check & Item
a. Select Type: Percent
b. Enter a percentage from 1% to 100%
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- Select if the Discount should Prompt for note
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- Toggle OFF Users are NOT prompted for a Note when the Discount is applied
NOTE: Notes associated with Discounts appear in reporting but do not appear on Guest Receipts
- Toggle ON
Users are prompted to enter a Note every time the Discount is applied (recommended)
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- Select if the Discount should be Restricted by Role
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- Toggle OFF All Employees are able to apply the Discount
- Toggle ON Only Employees with the selected Roles are able to apply the Discount (recommended)
- Select Roles with access
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- Select all Locations within the Organization at which the Discount can be applied
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NOTE: Leaving all boxes un-checked enables the Discount for all Locations
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- Select Save
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