Accrual of a customer bonus for retail sales

This is the logic of work initially - and we cannot change it by default, since there are clients who use it in this way - they accrue bonuses both to the client of the process and to all users of a certain group (bonus to department employees for sales). As an option - I can offer to finalize the setting in the form of a checkmark, when enabled, the accrual will be performed for the selected contacts only if they are in one of the selected groups - this will take 1 hour.

Not yet needed. Thanks

Ap. Hello. We will do the revision, please issue an invoice.

The bill is paid. Please clear the bonuses in the system (there is a mess)

Do I need to pay for cleaning up bonus tables from the created garbage? Before moving to the OS, I had a fully working bonus program, which I put on hold due to the lockdowns. After turning on all the actions in place, the system for bonuses began to work differently, it littered the bonus tables. I tried to clear the automation for unused bonuses - this option didn’t work for me ( Please raise the history of payments for the launch of my bonus program.

[quote] Grachev Oleg wrote: Do I need to pay for cleaning up bonus tables from the created garbage? [/quote] It all depends on whether the client is cloudy and what the cleaning conditions are. [quote] Before moving to the OS, I had a fully working bonus program, which I put on hold due to the lockdowns. After turning on all the actions in place, the system for bonuses began to work differently, it littered the bonus tables. I tried to clear automation for unused bonuses - this option did not work for me ( Please raise the history of payments for the launch of my bonus program. [/quote] I can neither confirm nor deny this, since I am not an integrator who set up the bonus system with you and I don’t know how it worked for you in full. If some integrator was involved in this, I think it would be logical to contact him and discuss this moment.