How To Configure: Movie Voucher

Introduction:

• This document explains step by step how to configure the change in the movie voucher configuration.

Pre-requisites:

• Knowledge of configuring previous movie vouchers.

Points To Remember For Back Office(BO):

• Ensure that the value in "OfferCode" and "Movie Voucher Common Code" should be the same while creating an "item" in Item Management.
• Ensure correct CTA redirection URL in BO Offers CMS.
• Ensure images are added in BO as not doing so will result in a bad user experience.

Steps:

1. Go to offers CMS homepage: here

2. For movie vouchers select the offer type as Generic (UC on Demand Generation ) instead of movie voucher.
   

   
   
   

   

3. Ensure that "User Quota" and "Unique Quota" is added.

4. There will be no change in "Rules", "Discounts", "Validity", etc.
5. Add the other details same as the movie voucher configuration.

Please note that the step of uploading data of locked email id and phone number 
has been removed.

Please keep the "OfferCode" and "DiscountID" the same, the value entered in the
"OfferCode" field must be used in BO.

More Resources:

• Explanation video: drive