Manual Discount can be applied on a bill while making payment on the Checkout page, using pre-defined discounts created in Zwing Console, or using a custom discount value by amount or percentage.

Apply predefined Bill level Manual Discount from List

To apply a predefined bill-level discount from the Checkout page:

1. Click on Bill Discount button in the bottom left corner of the Checkout page to open the Bill Manual Discount popup.

Open

2. Ensure Select from List tab is selected in the Bill Manual Discount popup.

3. Select the required discount from the list.

Open

3. Tap on the Apply Discount button.

4. The applied Manual Discount apportioned on each product will be added to their respective discount column. The cumulative Manual Discount on the bill will be visible in the panel on the bottom right of the Checkout page.

Apply Custom Bill level Manual Discount

You can apply a Custom Manual Discount on the bill-level by amount or percentage, the limits for which are defined by Policies on Zwing Console.

To apply the discount:

1. Select the Custom Discount tab in the Bill Manual Discount popup.

2. Select Amount or Percentage under Discount type.

3. Enter the required amount or percentage under Discount Value, based on your previous selection.

4. Tap on the Apply Discount button.

5. The applied Manual Discount apportioned on each product will be added to their respective discount section. The total Manual Discount on the bill will be visible in the panel on the bottom right of the Checkout page.

Remove Bill level Manual Discount

To remove the applied bill-level manual discount simply tap on the Clear Discount button in red in the bottom left corner of the Checkout page.