Used to trigger an offer when a customer pays for items using certain types of tender, such as check, credit card, or a certain amount of cash. Before setting tender conditions, ensure that a tender type configuration exists in the system.

Navigate to the Actions & Rewards tab, click on the Action Type dropdown, and select 'Tendered Amount' from the Tender Action.

• Select the tender type from the dropdown. To add tenders, click here.

• Enter the minimum amount to be paid with the selected tender to satisfy the condition.

• Click Save to acknowledge the Tendered Amount action.

Next Steps

• Rewards(under development)