Store Credits

Batch Upload Store Credits

CSV File

Notify customer about the newly uploaded store credit

First row of the CSV file should be the column name. Name of the column should follow the naming convention as stated below.

Column Name	Type	Description
Email	Required	Customer's email address to be given the store credit.
Credit Name	Required	Store credit name
Amount	Required	Store credit amount without currency sign or currency code
Expiry Date	Optional	Will use default expiry period if the expiry date not given. Date Format: YYYY-MM-DD
Remarks	Optional	Admin notes of the store credit