The process to update existing Offer Group details is as follows:
Navigation: Menu > Offers App > Offers Listview > Three dots (…) > Offer Groups > Offer Group Listview > Edit (Pencil Icon)
If user wants to update the already existing Offer Group details, user needs to click on ‘Edit’ option at the top right corner and fill in the required details
Edit Offer Group
| Field Name | Field Description |
| Offer Group Name | The system automatically shows the name of the Offer Group; if the user wants to change it, enter a new name of the offer group |
| Offer Type | By default the system takes the name of the Offer Type |
| LoB | By default the system takes the applicable LoB for the offer group. |
| Scheme Type |
By default the system takes the Scheme Type name of the offer group. FoC-On-Period: FoC item will be issued after the time period is completed for all the eligible users. On-Transact(On Invoice): The FoC item issued on the invoice. Point: The offer depends upon the points to be eligible for the plan. |
| Incentive Type |
By default the system takes the Incentive Type name of the offer group. Credit Note: An offer incentive that provides a monetary value to be deducted from future purchases. Debit Note: An offer incentive that deducts a specific amount from the total cost of a current transaction Wallet: An offer incentive that accumulates funds or credits for future use within a designated account. |
| Series | By default the system takes series as Offer Group |
| Description | User can comment or enter short notes about the offer group |
Apply all the required changes and click on Save.