Offers

The Offers submenu in the Catalog section enables merchants to create new offers (products) and review existing ones.

In this section, you can manage key details such as billing schedules, currencies, and titles as they are displayed to your customers. It provides an easy way to keep all your offers organized and up-to-date.

Steps

Log into the backoffice and navigate to Catalog > Offers
In the main view, you will see a list of offers with the following columns:

Element	Description
ID	Unique identifier for the offer.
Name	Internal name used for the offer.
Billing disclosure	Details of the billing schedule after rounding.
Title	Name of the offer displayed to the customers.

You can search a site by using the desired filters and clicking Search.

Filter	Description
Merchant	Select from the dropdown menu.
Name	Internal name used for the offer.
Type	Type of the offer. Select from the dropdown menu.
Target Site	Site's name or site ID for a Cross Sales or a One-click Sign-up.
Time unit for price breakdown	Select from the dropdown menu.
Rounding	Select from the dropdown menu.

Click "reset search results" to reset the filters.
You can also export the offer list by clicking Save as Excel.