The step-by-step process for processing a promo code:
Step 1: Code
- Enter the customer's 6-digit promo code
- Click "Verify promo code"
Step 2: Verify
- Confirm the customer's name matches
- Review the promotion details
- Click "Apply promo code" to continue
Step 3: Apply
- Follow the on-screen instructions for your system (IntelliDealer or EQUIP)
- Apply the discount to the customer's invoice
- For EQUIP only: Enter invoice number and discount amount in PDAP
- Click "Complete"
Step 4: Summary
- Confirm "Success! Promotion complete!" message
- Review the promo code and customer name
- Click "Enter another promo code" to process the next customer