In order to create a qualification criteria that only applies to transactions from specific order channels:
- Use a receipt qualifier that specifies order channel in the qualification criteria
- In the receipt qualifier use the 'in (case insensitive)' data operator to specify the channel as seen below:
- In the above example, ONLY orders placed from a web browser or Online Order channel would pass the qualification criteria
Disclaimer:
In an effort to supply information as quickly as possible, this article has been published prior to a formal technical review, and is subject to factual, grammatical, and various structural errors. Data may be incomplete, misordered, or incorrect.
This additional disclaimer will be removed upon formal review of this article. The standard Punchh Inc. KB Disclaimer still applies, and can be found at: https://support.punchh.com/hc/en-us/articles/360040100273-Punchh-Inc-Knowledge-Base-Disclaimer