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Menu Path: Control Panel > System Admin > EMP Configurations > Customer

The Configuration is the most significant step that is required to be carried out before proceeding to any transactions in the new modules. Similarly, for Membership Module, it is advised that the company's management execute the correct and preferred configurations for the Membership Module. After the configurations have been determined and set, it is recommended to refrain from changing the configurations in future after any transactions related to Membership has been performed. This is due avoid the report generated to contain inconsistent information or data.
  • The following is the interface for configuration. Click on the tab for Membership Program. 

  • Note: The checkbox is needed to be ticked and the Submit button is needed to be clicked (whichever field the Management decided to configure). If the checkbox is not ticked and the Submit button is not clicked, the configuration does not take place. Both actions are advised to be executed. 

 MEMBERSHIP STATEMENT
 Header Logo URL


 Header Block


 Footer Block


 MEMBER CARD SETTING
 Card Validity Period


 Card Validity Option


 Enable Redemption to be used by customers Method of Payment (GCT only)


 Enable GCT Applet in FSCS for loyalty transaction


 Enable decimal loyalty point


 Assign IC/Passport No. to Card No.


 Use IC/Passport No. to Generate Date of Birth (Malaysia IC only)


 IC/Passport No. Validation


 Member Card expired after Valid to Date


 Compulsory Fields


 Rounding Points by Item Category


 Disable Clear Items on Set Member Card



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