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Managing Offers

Use Create --> Offers in Command Center to view, filter, edit, duplicate, and manage offer status. This page covers the day-to-day workflows for working with existing offers.

Viewing Offers​

Open Create --> Offers to see the offers list. The list shows all offers for your account, with key details such as offer name, type, status, priority, validity dates, and sub-merchant.

Offers list with filters

Filtering Offers​

Use the filter panel to narrow the list:

  • Status -- filter by Created, Active, or Disabled.
  • Sub-merchant -- show offers for a specific sub-merchant.
  • Environment -- filter by Test or Live.
  • Date range -- filter by creation or validity dates.

Apply filters to update the list, or clear them to reset. Filters persist in the URL so you can share filtered views.

Offer Details​

Click any offer in the list to open its detail view. The detail view shows all configured fields organized by the same tabs used during creation: Details, Payment Modes, and Setup.

Offer detail view

From the detail view you can:

  • Edit the offer (subject to status restrictions).
  • Duplicate the offer to create a new one with the same configuration.
  • Activate or Disable the offer.

Offer detail actions

Editing Offers​

Open an offer and select Edit. The edit form uses the same three-tab structure as creation. Which fields you can change depends on the offer's current status.

Edit Restrictions By Status​

Field AreaCreatedActiveDisabled
Core definition (sub-merchant, offer type, construct, application level, currency)EditableRead-onlyRead-only
Display fields (offer name, display text, terms and conditions)EditableLimitedLimited
Validity datesEditableEnd date onlyEnd date only
PriorityEditableEditableEditable
Payment mode targetingEditableRead-onlyRead-only
Product configurationEditableRead-onlyRead-only
Usage limitsEditableCan increase or set to unlimitedCan decrease, but not below current usage

Duplicating Offers​

Select Duplicate from the offer detail view. Command Center opens the creation form pre-filled with the existing offer's configuration. You must provide a new offer name before saving. Duplicate is useful when you want to create a similar offer with minor changes (for example, a new validity period or different targeting).

Offer Status Lifecycle​

Offers move through three statuses:

  • Created -- the initial status after saving a new offer. The offer is not live and does not apply at checkout. All fields are editable.
  • Active -- the offer is live and eligible to apply at checkout (subject to eligibility checks). Core fields become read-only to protect the live promotion.
  • Disabled -- the offer is turned off and does not apply to new transactions. You can re-activate a disabled offer if needed.

To activate an offer, the priority must be greater than 0 and unique among active offers for the same sub-merchant. The end date must not be in the past.

For creating new offers, see Creating Offers.