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Archive a discount code
Control availability while retaining discount history.
16 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Click Discounts and find the active code.
- 3 Click its archive button and confirm.
- 4 Open Archived to review the retained code.
Frequently asked questions
Will archiving remove discounts already issued?
No. Inspect the invoice or schedule and use Remove Discount for an eligible grant when that is intended.
Can I permanently delete a used code?
No. Delete is allowed only when the code has no usage history or assignments.
Want to try it yourself? Start free, or read the help centre.