Revenue Codes and Revenue ID's are attributes of transactions that are sent to Punchh inside the transaction details when the transaction is sent to Punchh. These attributes are configured and applied to transactions based at the POS or Online Ordering provider level prior to Punchh receiving the transaction information.
In order to add new revenue codes or revenue ID's, please work with your POS and Online Ordering provider to configure these attributes as you desire. Make sure that this gets sent over to Punchh in the transaction details. There is no configuration needed to get new revenue codes or revenue ID's to be able to be used in Punchh. Once you have finished configuring this at the POS or Online Ordering and confirmed that it is being sent over to Punchh in transaction details, your new revenue codes and revenue ID's can be used with Qualification Criteria and other features in Punchh.
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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
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