Home > Aria Crescendo Documentation > Marketing > Coupons > Assign a Coupon

Assign a Coupon

Table of contents


When a coupon is assigned to an account, it takes affect immediately. Coupons cannot be assigned to an account to take affect on a future date. Alternatively, per your business case, you can apply a service credit to an account where you can define when it starts, the number of applications, etc. 

Note: As coupons are assigned to accounts or to master plan instances and consumed during invoicing, by default, they are applied on a Last-In-First-Out (LIFO) coupon assignment basis. To change this coupon order to First-In-First-Out (FIFO), you need to use the Coupon Application Order invoice setting.

You can apply a coupon to an account at any time during the account’s active lifecycle by following the steps in this article.

Assigning a Coupon

Getting Here: Click Accounts > search for an account > Payments & CreditsCoupons.

  1. Click Assign Coupon.


  1. Enter a coupon code in the field.
  2. Click Validate to verify that the coupon code is correct.


The coupon details such as the expiration date will appear as shown below.


  1. Click Assign.

The customer will receive the applicable credits on future invoices.

Last modified



This page has no classifications.