Transactions: Discount Order

When creating discounts and vouchers it can be important to be aware of the order in which Evessio applies discounts to a transaction as this can have a significant impact on the bottom-line price.

Evessio applies discounts in the following order:

1. Volume discounts are calculated first
2. Next are direct admin applied discounts (Order discount)
3. Next are date based discounts
4. Finally voucher code discounts are applied

This applies unless the transaction is subject to a date based discount that uses the "Set price" method, in which case the order is:

1. Date based discounts are calculated first
2. Next are Volume discounts
3. Next are direct admin applied discounts (Order discount)
4. Finally voucher code discounts are applied