Discounts

You can apply discounts to orders via your dashboard or the API.

How to discount in your dashboard

1. Sign in to your MultiSafepay dashboard .

2. Go to Transactions > Transaction overview, and then click the relevant transaction.

3. On the Transaction details page, under Order details, click Edit order.

4. In the dialog, click Change.

   Discount specific items

   
   

   • In the Quantity field, enter the number of units to discount.
   • In the Name field, enter the name of the item to discount.
   • In the Unit price field, enter the single unit price as a negative number, e.g. -10.
   • From the Tax list, select None (0.0%).
   • Click Add.
   • Check that the Total is correct.
   • To display a field to enter add any relevant comments, click Description.
   • Click Save changes.

   
   

   A new transaction is generated and the order status is Completed.

   
   
   Discount a specific amount

   
   

   • In the Quantity field, enter 1.
   • In the Name field, enter a description of the discount.
   • In the Unit price field, enter the discount amount as a negative number, e.g. -10.
   • From the Tax list, select None (0.0%).
   • Click Add.
   • Check that the Total amount is correct.
   • To display a field to enter add any relevant comments, click Description.
   • Click Save changes.

   
   

   A new transaction is generated and the order status is Completed.

How to discount via the API

To discount:

• BNPL orders, see Recipes – Discount a BNPL order
• Orders with other payment methods, see Recipes – Discount an order

See API reference – Create order.

To discount:

• An entire order, enter a reduced amount.
• Specific items in the order, in the shopping_cart, reduce the unit_price of the relevant items.
  
  

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