The Spending Rules submodule allows you to manage the spending rules of FF points for FF members.
Actions that can be preformed on this sub-module:
New Click on "New" to create a new record.
View Click on a record to view its details.
Filter Filter the results on this screen and create customised reports.
| Field | Description |
| From | Departure destination of the route of the spending rule. Spending rule will be active only for this route. |
| To | Arrival destination of the route of the spending rule. Spending rule will be active only for this route. |
| Class | Class code (not mandatory). Spending points will be taken only with this class. |
| From | Start date for spending rule. Spending rule will be active only for this time period. |
| To | End date for spending rule. Spending rule will be active only for this time period. |
| Level | Level of the spending rule. Spending rule will be active only within this level. |
| Miles/Points | The miles that the customer will be taken after used. |
NOTE: Some of the permissions above might be restricted for your user login, please ask your administrator if you encounter a need for a permission in this screen
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