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Create an enrollment or invoice discount code
Define a flat or percentage discount and its allowed use.
28 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Click Discounts → Create New.
- 3 Enter Discount Name, Code, Where can this code be used and Discount Type/amount.
- 4 Click Create Discount Code.
Frequently asked questions
Will invoice discounts apply automatically?
The modal states recipients must enter the code before beginning payment.
Can a form use an invoice-only code?
No. Choose Enrollment forms only or Enrollment forms and recipient invoices when the code must be offered by a form.
Want to try it yourself? Start free, or read the help centre.