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Knowledge Base/Payments/Getting Started with Coupons

Getting Started with Coupons

Coupons

Last updated: May 26, 2026

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On this page

  • Overview
  • What Does This Feature Do?
  • What Do I Need to Use Coupons?
  • How to Create a Coupon
  • Step 1: Navigate to Coupons
  • Step 2: Enter Basic Details
  • Coupon Name
  • Coupon Code
  • Step 3: Select Coupon Type
  • 1. Percentage-Based Coupon
  • 2. Fixed Amount Coupon
  • Coupon Currency
  • Step 4: Set Validity (Optional)
  • Step 5: Configure Usage Restrictions
  • 1. Limit Total Redemptions
  • 2. Limit to Selected Products
  • 3. Limit to One Use per Customer
  • Step 6: Configure Subscription Behavior (If Applicable)
  • Apply to Future Payments
  • Step 7: Create the Coupon
  • How Coupons Work at Checkout
  • Important Behaviors & Limitations
  • FAQs
  • Can I create a free product using coupons?
  • Can I edit or delete coupons later?
  • Can a coupon be applied to both one-time and subscription products in the same order?
  • What happens if a coupon is applied to a product with multiple quantities?
  • Can I change a coupon after it has already been used?
  • Does the coupon apply on Set-up Fees?
  • Which coupon configurations are not supported with PayPal?

In this folder

  • How-to add Taxes Overview
  • Using Apple Pay and Google Pay in order forms
  • Customize Email and SMS notifications for invoicing
  • How to manage Refunds within the CRM?
  • How to Manage Sales Receipts for Order Form, Calendar and Invoice payments
  • Selling products on order forms with available payment providers
  • How to Send Confirmations After a Purchase/Order
  • List of countries and bank acquirers available with NMI
  • Manage payment methods displayed with Stripe integration
  • How to Streamline Payments with Automated Invoice Reminders
  • How to Add Recurring Products to Your Products List in Documents and Contracts
  • How to Implement Direct Checkout in Email Campaigns
  • How to Use the Manual Payment Method in Your Ecommerce Store
  • How to Use BNPL in Order Forms and Payment Links
  • How to Enable Editable Quantities in Payment Links
  • Multiple recipient support on Proposals and Estimates
  • Tax Inclusive or Exclusive Pricing
  • VAT FAQs
  • How to add and manage your customer's cards on file
  • What happens in case of a payment failure for a Subscription?
  • Tap to Pay
  • Automatic Taxes on Mobile
  • Invoices - New revamped UI
  • Bank-Only Transfers for Invoice Payments (SEPA & ACH)
  • How to Edit Recurring Invoices
  • How to View Invoices and Download Receipts in the Mobile App
  • Setting up QuickBooks Integration
  • Editing of Payment Schedules and Partially Paid Invoices
  • PDF Generation for Invoices and Receipts
  • Import Invoices Using CSV

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