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1. Select Rate > Promotions

2. Click on "New"
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3. Fill in the fields.

3.1. Indicate which type to take into account:
* Fixed Rate - discount in a fixed rate
* Percentage - discount in percentage according to the daily tarrif
* Days - discount in days

3.2. In case of selecting Fixed Rate, you should enter the amount in the currency of preference.
In case of selecting the option of Percentage, you should enter a Maximum of Reimbursement,
In case of selecting the option of Days, you should enter the days to apply.
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3.3. Activate or leave without Activating the availability for external systems according to your preferences.
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3.4. Indicate if it has or it has no Stock
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3.5. Select the Unique Code, in case of having one.
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3.6. Select the code of promotion:
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* Alphanumeric
* Number
* Character
* Incremental
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3.7. Indicate the minimum and maximum of days of validity.
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3.8. Indicate the validity for the dates of delivery and creation
The system allows one: either by delivery or by creation
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3.9. Select the valid days of pick up and drop off.
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3.10. Indicate the models to which the promotion will apply.
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3.11. Indicate the Branch Offices to which the promotion will apply.
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3.12. Complete the discount over additionals, in case of having it.

3.13. Indicate the additionals to apply the discount.
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3.14. Select the types of payment.
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3.15. Everything that is below the line, will be shown at the web page.
Indicate the Name and the Description of the Promotion, as well as an Image.
The system will not allow you to save without this information.
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4. Remeber to always Save Changes.
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In case you do not have permission to proceed with this transaction, inform your administrator so he can enable you the "Can administrate promotions" permissions