With staff discounts, club admins can now apply discounts on bookings, this feature is particularly useful for applying discounts to group and corporate bookings.
Here is how to use it;
1. From the admin dashboard, click 'New Order' in the top right corner.
2. Select either a fixture, event or season ticket, then click Next.
3. Select either ticket office or invoice and click next.
The ticket office option is used for in-person purchases or payments made using a card whereas an invoice is used to send a payment link to the fan to complete the purchase.
4. Now, select the tickets and click Next.
5. Enter the details of the recipient and select Next.
6. On the order summary on the right-hand side there is an 'apply discount' button, select this.
7. Here is where you can apply the discount, you can choose from either a 'fixed discount' or 'percentage discount' by using the dropdown at the top of the pop-up, then enter the amount to be discounted below then simply enter a reason for the discount and select 'Confirm'.
8. The order summary on the right-hand side should now reflect this discount, to complete the transaction, simply click 'Collect Payment' or 'Issue Invoice' on the top right.