Step #1
Log in to the vendor dashboard and navigate to the Discount section.
Step #2
Click on Add Discount to open a new popup window.
Step #3
Fill in the required discount details:
Discount percentage
Minimum Item Amount required to qualify
Maximum Discount Amount (cap on discount value)
Discount Start/End Period (validity timeframe)
Discount Description (details for internal reference)
Display Text (what customers will see)
After completing all fields, click the Add Discount button.
Congratulations! Your discount has been added successfully and will be available to customers according to the parameters you've set.