Participating in coupons and promo codes

Other campaigns are promotions that noon runs on the platform using codes rather than a lower list price, promo codes, and buy-one-get-one offers. You enroll your products in a campaign noon has set up, and shoppers apply the discount at checkout. To offer a discount you set up and fund yourself.

What you find under Other campaigns

  • Promo codes: a code shown on the product page that shoppers copy and enter at checkout.

  • Buy one get one: the shopper gets a second unit or a second product free or at a reduced price

Who funds the discount?

  • Seller funded: You cover the full discount and set a budget for the campaign. The campaign pauses when the budget is used.

  • Co-funded: noon covers part of the discount. The split is shown in the campaign details before you enroll.

Vouchers are a separate product with their own budget and pause rules. The budget rules in this article apply to Other campaigns only.

How to enroll in a campaign

  1. In the Promotions Center, click Browse campaigns on the Other campaigns tile.

  1. Under All campaigns, filter by status (ongoing, upcoming, completed) or by coupon type (flat amount or percentage). Click Enroll on the campaign.

  1. You will see the duration, coupon type, coupon amount, funding split, and the recommended category. Select the products to enroll. The system shows the post-coupon price for each, based on its current offer price. Click on Submit campaign.

  1. Add the budget you want to set for the campaign. Then click on Save and submit.

Note: You need to set a minimum budget of 500 AED/ SAR/ EGP

noon reviews the products before the campaign starts. The campaign goes live on the start date only if a valid budget is set.

Enroll in bulk

  1. In the promotion center click Uploads/downloads and click on uploads then click on New upload.

  1. In the pop-up that appears select Promo code from the drop-down.

  1. In the next step, click on Download template to export the excel file.

  1. Fill in the sheet and with the requested information as mentioned below. Once the sheet is filled save the file.

Upload file columns

  • coupon_code: The coupon this row is for

  • partner_sku: Your own code for the product

  • id_partner: Your partner ID

Optional columns

  • business_model: The marketplace the row is for

  • on_coupon: 1 to include the product, 0 to leave it out.

  1. Select the saved file and then click on Upload.

  1. Go to the other campaigns dashboard, then click on Manage. This will open the campaign details.

  1. In the campaign details page, click on Actions button. From the drop-down select Change budget and set a valid budget, or the campaign will not go live.

Managing a campaign

  • Open the campaign under My campaigns and click Manage to see every enrolled product.

  • Switch the whole campaign by clicking on Pause in the actions tab or activate a single product on or off with the Active toggle. Add more products with Add products, one by one or in bulk.

Common rejection reasons

A product is rejected from a coupon campaign for one of two reasons:

  • the pre-coupon price is below the minimum price noon has set for the product;

  • the pre-coupon price is above the product's current price.

Keep the price between the minimum and the current price and resubmit.

Frequently asked questions

Q. Is the coupon visible before the campaign starts?

A- No. It appears on the product page on the start date and disappears at the end date or when the budget is used.

Q. Does a coupon change my commission?

A- Commission is calculated on the price after the coupon.


That’s it!

 

Got questions?

Contact us at seller@noon.com