Under the Main Information tab specify the notification type's main information
Select the notification information
Under the Communication Information tab select a communication template or create a new one
Under the Main Information tab specify the communication template's main information
Under the Template Values select the Media (Email, SMS, other)
Specify the content of the communication template
Click Save
Under the Criteria tab of the Notification Type window, on the Segment section click Add and select the customer segment that you wish to send the email notifications to
Click Save to save the notification type
Click Save to save the notification run definition
In order to submit the notification run click Submit from the Actions button
If you prefer the notification run to automatically run repeatedly (e.g. daily, weekly, monthly etc) then specify this under the Scheduling Settings tab
At this point, the notification run is sent to the scheduler
When the process run is completed you will be able to see it under the Process Runs tab. This is where you will see all the process run of the specific notification run that will submit to the scheduler at any point
The process runs allow you to see which have been processed successfully and which have been processed with errors by expanding the appropriate section
You can also drilldown drill down to specific entries to view the exact communication that was sent to each customerImage Removed
Each notification being sent to a customer can also be viewed through the Communication Centre under the Customer Management tab and then under Notifications

Note: For more information on Notification Runs click on the link below:

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11. How to set up an Additive Discount

Navigate to Billing Finance > Product & Pricing > Additive Discounts > Set Up Business Definitions
Click New
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The Additive Discount Definition page opens
Under the Main Information tab enter the main information about the additive discount
Under the Discount Settings tab enter the discount settings
- Under the Amount Discount section select the discount amount type (e.g. Free Period)
  Image Removedand the free period
- Specify the number of applied discounts within a period
- Select the product to be discounted
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Under the Validity section determine the discount validity period
Image RemovedUnder the Discounted Products section click Add and enter the product on which the discount will be applied on
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