The discounts area is where you can create multiple types of discount for use on your storefronts. These discounts can take many different forms and have many different restrictions, such as using or not using coupon codes, date limits, usage limits and more.

You will be taken to a separate screen where your specific discount can be configured.

Discounts can be applied in numerous different ways, which can be selected from the Discount type dropdown.

Some examples include:

• Assigning discounts to order totals or subtotals

• Assigning discounts directly to product groups or product variants

• Assigning discounts on delivery

In this example, we'll choose the option to apply this discount to the order subtotal.

Discounts can be applied either in monetary value, or as a percentage of the price covered by that discount.

In this example, we'll input a 25% discount. Based on our Discount Type selection, this will be applied to the entire order subtotal.

Additional settings can be configured to control:

• The start and end date for the use of this discount (outside of which it will not be applied)

• Whether the discount requires a coupon code to be input in order to use it

• How many times (total or per user) the discount can be used

We can apply additional requirements to this discount, giving us granular control over when this will be applied.

This dropdown allows us to apply these additional requirements to this discount. In our example, we will select "Customer has spent x.xx amount", to ensure the discount isn't applied unless the order total exceeds a certain value.

Other potential options include:

• Specific billing or shipping countries

• Customer purchase history

• Customer department or customer role

This is a separate save button specifically for the minimum spend field

Bear in mind that a discount can have multiple requirements. Add additional entries on the Requirements tab.