Create Offers

Create Offers - The action button on the top right of the offers homepage.

Steps and sections involved in creating an offer on the Juspay Dashboard.

Offer Details

Offer details is the 1st step in creating an offer. This section helps you configure the basic and mandatory fields for the offer.

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Field Name
Field Type
Description
Mandatory
Coupon Based
Boolean
Default value set to YES. YES - User to apply the offer code on checkout. NO - Auto-application of the offer on checkout
No
Offer Code / Voucher Code
Text
A unique identifier for the offer (Visible to customers as coupon code on checkout page)
Yes
Offer Title
Text
A short phrase describing the offer (Visible on offers preview section of the checkout page)
Yes
Offer Description
Text
A short detail of what the offer entails (Visible to customer on checkout page)
No
Terms & Conditions
Text
A markdown format of the terms and conditions of the offer
No
Cluster Name
Dropdown
List of clusters created by merchants in Clusters tab
No
Offer Validity
Calendar
The start date and end date of the offer
Yes
Offer campaign amount and count
Numeric
Set the number of times/amount the offer should be applied across all transactions
No
Logo for offer
Dropdown
Select the logo for the offer to power the UI on the checkout page
Yes
Offer Benefits
Dropdown
Instant Discount or Cashback - Flat amount can be entered OR Percentage discount can be entered with a cap on the max discount/cashback. Payment Locking via Offer - In this format JP will facilitate payment locking and BIN locking. EMI Discount/EMI Cashback - Discount/cashback for Low Cost EMI/No Cost EMI
Yes
Choose EMI
Dropdown
Low Cost or No Cost EMI
Yes (For EMI Discount/EMI cashback)
Minimum transaction amount
Numeric
Enter the minimum amount for which the offer can be applied
Yes
Maximum transaction amount
Numeric
Enter the maximum amount for which the offer can be applied
No
Currency
Radio Button
Default value - INR
Yes

How and when to use Payment Locking via Offers?

Offer Logos (Sponsored By)

Merchant can select logo for an offer that they want to display on the payment page. The label and value for the logos has been added below

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Label
Value
Merchant
MERCHANT
Citi
CITI
Cred
CRED
Diners
DINERS
Maestro
MAESTRO
Mastercard
MASTERCARD
Rupay
RUPAY
Sodexo
SODEXO
Visa
VISA
Icici Bank
ICICI
SBI
SBI
PhonePe
PHONEPE
Googlepay
GOOGLEPAY
Freecharge
FREECHARGE
Mobikwik
MOBIKWIK
Amazonpay
AMAZONPAY
Paytm
PAYTM
PayZapp
PAYZAPP
DhaniPay
DHANIPAY
Slice
SLICE
Fi
FI
OneCard
ONECARD
Jupiter
JUPITER
Aditya Birla Payments Bank
JP_ABPB
American Express
AMEX
Discover
DISCOVER
JCB
JCB
Allahabad Bank
JP_ALLB
BAJAJFINSERV EMI
JP_BAJAJ
Andhra Bank
JP_ANDHRA
AU Small Finance Bank
JP_AUB
Bandhan Bank
JP_BANDHAN
Bank of Bahrain and Kuwait
JP_BBKM
Bank of Baroda
JP_BOB
Bassein Catholic Bank
JP_BASSEIN
Bhartiya Mahila Bank
JP_BMAHILA
BNP Paribas
JP_BNPP
CCAvenue Test Netbanking
JP_AVENUES
Corporation Bank
JP_CORP
DBS Bank Ltd
JP_DBS
DENA Bank
JP_DENA
ePaylater
JP_EPAYLATER
Equitas Small Finance Bank
JP_EQUITAS
ESAF Small Finance Bank
JP_ESAF
Insta Cred
JP_INSTACRED
Jana Cash
JP_JANACASH
JioMoney
JIOMONEY
Kalupur Bank
JP_KLB
Kalyan Janata Sahakari Bank
JP_KJSB
LAZYPAY
LAZYPAY
LinePay
JP_LINEPAY
M-Pesa
JP_MPESA
Mehsana Urban Co. Op. Bank
JP_MUCOOP
mRupee
JP_MRUPEE
North East Small Finance Bank
JP_NESFB
North Kanara GSB
JP_NKGSB
Olamoney
OLAMONEY
Oriental Bank Of Commerce
JP_OBC
OxiCash
JP_OXICASH
Oxigen
JP_OXIGEN
PayCash
JP_PAYCASH
PAYPAL
PAYPAL
PayU Money
PAYUMONEY
Punjab and Maharashtra Coop Bank
JP_PMCB
Royal Bank of Scotland
JP_RBS
SIMPL Pay Later
SIMPL
Suryodaya Bank
JP_SURYO
Suryoday Small Finance Bank
JP_SSFB
Syndicate Bank
JP_SYNB
Tata PayLater
TATAPAYLATER
Tamil Nadu State Apex Coop Bank
JP_TNSC
Thane Bharat Sahakari Bank
JP_TBSB
TJSB
JP_TJSB
TPSL NB
JP_TPSLDUMMY
Ujjivan Small Finance Bank
JP_USFB
United Bank Of India
JP_UNIB
Varachha Co-operative Bank
JP_VCB
Vijaya Bank
JP_VJYB
ZestMoney
ZESTMONEY
ZipCash
JP_ZIPCASH
Zoroastrian Cooperative Bank
JP_ZCB
Fino Payments Bank
JP_FPB
NSDL Payments Bank
JP_NSDLPB
SBM Bank India
JP_SBMBI
Aryavart Bank
JP_ARYAB
Baroda UP Bank
JP_BUPB
India Post Payments Bank
JP_IPPB
Abhyudaya Cooperative Bank
JP_ACB
Bank of America
JP_BOA
Barclays Bank
JP_BARC
Chase Bank
JP_CHASE
GP Parsik Bank
JP_GPPB
HSBC Bank
JP_HSBC
JP Morgan
JP_JPM
Scotia Bank
JP_SCOT
Thanjavur Central Coop Bank
JP_TCCB
US Bank
JP_USB
Wells Fargo Bank
JP_WFB
Westpac Bank
JP_WPB
Capital One Bank
JP_CAPB
LoanTap Wallet
LOANTAP
TWID Pay
TWID
BHIM
in.org.npci.upiapp
WHATSAPP BUSINESS
com.whatsapp.w4b
AXIS PAY
com.upi.axispay
SAMSUNG SPAYMINI
com.samsung.android.spaymini
UNBI
com.fss.unbipsp
HIKE
com.bsb.hike
ABIPBL
com.abipbl.upi
POLYMER
com.microsoft.mobile.polymer
WIZELY
ai.wizely.android
HILLR
in.chillr
CITRUSPAY
com.citrus.citruspay
MI PAY
com.mipay.wallet.in
TRUECALLER
com.truecaller
ANGEL MOBILE
com.msf.angelmobile
FUNDS INDIA
com.fundsindia
IMUTHOOT
com.muthootfinance.imuthoot
ANGEL WEALTH
com.angelbroking.angelwealth
Breeze
BREEZE
KIWI
KIWI
Snapmint
SNAPMINT
HDFCTATANEU
HDFCTATANEU

Multi-coupon codes

Hidden coupons can be shared with multiple customers - each with a unique coupon code. This can be done to restrict coupon codes to selected customers and to avoid reuse of coupon codes.

To avail multi-coupon codes, an offer has to be created with hidden coupons as true. Multiple coupon codes can be uploaded against a parent offer code.

To create targeted offers, a user identifier like customer email/customer phone number/customer ID can be specified for every unique coupon code. Alternatively, coupon codes can be specified without a user identifier as well. Both of the rows shown below are accepted values.

Multi-coupon codes
Multi-coupon codes

Offer on Order Breakup

Offer can be applied on the entire offer amount or on select elements of the amount using this feature. You can choose order breakup where offer needs to be applied - Base Amount, Delivery Charge, Delivery Tip, Donation, Surcharge, Packing charge, tax, other charges

Payment Details

Payment details is the section where the user can choose single or multiple payment groups and sub-options to better control the offer usage

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Field Name
Field Type
Description
Mandatory
Transaction Type
Multi-select
Full Swipe transaction or EMI transactions
No
Card
Radio Button
i) BIN CSV file upload ii) Select Bank or Network or Card Type
No
Count Per Unique Card
Numeric Field
Options to limit usage of a unique card by count
No
EMI Plans
Row Item
Select EMI plans from table with Bank Code, Card Type, Tenure and Interest Rate
No
Netbanking
Dropdown
Select the banks where offer needs to be applied
No
UPI
Dropdown
Select either i) UPI Collect - The handles which can used for the offer or ii) UPI Pay - UPI Apps which can be chosen for offers
No
Wallet
Dropdown
Select the eligible wallets for the offer
No

How to Configure Card BIN Based Offers?

Time Constraints

This section gets activated when you select the checkbox under the Offer Period selection on the Offer Details page.

Note

This page shows only options which are relevant for the offer period. Eg: If the offer period is 2 weeks, then relevant options will be Time, Day and Date only.

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Field Name
Field Type
Description
Mandatory
Select Time
Time Selector
Start Time 1. Select Hour 2. Select Minute 3. Select AM/PM End Time 1. Select Hour 2. Select Minute 3. Select AM/PM
No
Select Date
Text Box
Key in the dates when the offer should be applied Eg: 1, 3, 5, 7, 15, 26
No
Select Day
Dropdown
Option to limit the usage of the offer to certain days of the week
No
Select Week
Dropdown
Option to limit the usage of the offer to certain weeks of a month
No
Select Month
Dropdown
Option to limit the usage of the offer to certain months of a year
No

How to Configure Timed Offers?

Product and Customer Details

Customer Details

This sections helps with targeting the offer to certain customer base and limiting the usage of the offer per customer.

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Field Name
Field Type
Description
Mandatory
Amount per customer and Count per customer
Textbox
Options to limit usage of a unique card by count or amount
No
Upload list of Customer IDs
Upload file
Option to upload a list of customer IDs who should be able to redeem the offer
No
Upload list of Customer Phone Number
Upload file
Option to upload a list of customer phone number who should be able to redeem the offer
No
Upload list of Customer Email IDs
Upload file
Option to upload a list of customer email ID who should be able to redeem the offer
No
Order User Defined Fields(UDFs)
Upload file
Option to upload a list of Order UDFs Note - Please check out the offer videos for more details
No

How to Configure Customer Based Offers?

Product Details

This sections helps with limiting the offer to certain products and defining offer eligibility and applicability for those products

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Field Name
Field Type
Eligible SKU
SKU Application mode
Dropdown
-
List of SKUs to check Offer Eligibility
Upload
Order, Line Item, Product
Check Eligibility & Apply offer on different product
Toggle
Line Item, Product
List of SKUs to Apply offers
Upload
Line Item, Product

UDF Based Offers

How to Configure Order UDF Based Offers?

Additional Configurations

This sections provides some additional options which can control the offer behaviour.

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Field Name
Field Type
Description
Mandatory
Add-on Offer
Radio
Once enabled, two more fields show up: Group Name - Identifies the group of offer Priority - Defines the order of offer application
No
Platform
Toggle Button
Once enabled 4 checkboxes appear to choose the platform on which the offer should be applied
No

How to Configure Add-on Offers?

Last updated 1 year ago