The HungerRush POS Coupon Editor supports creating various kinds of coupons to fit your store's needs.
Whether you're looking for a basic coupon to give a deal for a single item, or you're wanting to offer customers a more complex deal package, the Coupon Editor in HUB has all the settings you need to make your coupons exactly as you see fit.
In this article, we'll walk you through some examples of common coupon types and how to properly configure them in the HUB Coupon Editor.
If you'd like a more comprehensive look at every setting available in the Coupon Editor, please see our primary Coupon Editor Glossary Guide.
Creating a Coupon for a Percentage Off an Entire Order
Situation: Your restaurant wants to offer customers a 10% off deal for any order over $25, with the following restrictions:
- The coupon should be valid on weekdays only (Monday through Friday).
- The coupon should be available both In-Store and Online (for both Pickup and Delivery).
- For Online Ordering, the Coupon should appear in the Deals section.
- Customers should not be able to use the coupon with any other deal.
To start, select the 'New Coupon' button at the top right of the Coupon Manager:
A new window will appear, which will allow you to input your settings for your new coupon.
First, we'll start with the 'General' tab, which should be the first tab you see after selecting 'New Coupon':
(1) First, input a Name for your coupon
- This name will only be used internally (i.e. in the Coupon Editor) and won't be seen by customers.
- Warning: This name cannot be changed after saving the coupon. You will still be able to change the names that customers will see, but always ensure that the name in this box is a good name for you to identify the coupon by if you ever need to edit it.
(2) Next, select the 'Order' Scope and 'Percent Off' Type
- These settings will allow our coupon to apply a percentage off to an entire order, which matches our requirements from the beginning.
(3) Below that, use the 'Percent Off' box to input your desired percentage discount for this deal
- In our case, we'll set this to 10 to reflect our desired 10% discount.
(4) Next, use the 'Qualifying Amount' box to input the minimum order subtotal required before this coupon can be applied
- For our purposes, this will be set to 25, since we want the coupon to be valid for any order over $25.
(5) Now, use the 'Button Name' and 'Receipt Name' boxes to give your coupon the names employees and customers will see, respectively
- Button Name is the name that employees will see on the POS when selecting the coupon - ensure this is a name your staff can easily recognize.
-
Receipt Name is the name customers will see on receipts, both on standard printed receipts and on online order confirmations.
- This will be the main name customers will see
- There's a separate Online Name that customers will see when choosing the coupon online; We'll cover that a bit later as that setting is in a different tab.
(6) Now, select the Report Group and Tax Type for the coupon
-
For this coupon, we'll select the 'Coupon' report group so we can see the coupon's performance on reports later.
- If you do not have a 'Coupon' report group, follow Steps 1 and 2 at the end of this guide on setting up a donation report category and report group, but use 'Coupon' for the category and group name instead of 'Donations'.
-
We'll also select the 'Sales Tax' tax type for this case, so that the sales tax will be properly adjusted on the order when the coupon is applied.
- Warning: If this is set to 'None', this will leave the tax amount at the pre-discount total, which could cause overtaxation of customers. Please consult your local tax law for clarification on how to calculate your taxes on discounted orders.
- Your store's taxes may be under another name (City Tax, State Tax, etc.), so be sure to use the tax type you most commonly use on orders on your coupons.
(7) Finally, per our restrictions at the start, we'll mark this coupon as 'Not Valid with Other Coupons' to make sure that customers can't use this with another deal
-
Note: This setting will also make Single and Multi-Item coupons unable to be used twice on the same order, even if extra items are added that would fulfil the second coupon separately from the first one.
- Ensure that you leave this setting unchecked for deals that you want customers to be able to order multiple of at once.
Once we've configured the above settings, we're ready to move on to the next tab we need to update settings in - The 'Date and Time' tab:
In this tab, we just need to configure the 'Apply by Weekday' setting by enabling that checkbox and selecting all checkboxes for Mon-Fri weekdays.
- Remember: The coupon will only appear on your POS and online ordering site on the specified days. For this coupon, on Saturdays and Sundays the coupon would not appear at all on either platform.
Finally, our last stop is the 'Online Options' tab:
(1) First, enable 'Is Online' so that this coupon will appear for use on your store's Online Ordering page
- Warning: If you add a coupon with a ValCode, the coupon can still be used online through that code but will not appear in your store's 'Deals' section unless the ValCode is removed.
(2) Finally, you can customize the Online Name and Description for the coupon
- This will be the name/description that customers will see for the coupon on the Deals section of your Online Ordering site.
- If these are left blank, the Receipt Name and Description from the General tab will be used for the online fields.
- Note: At the checkout page and in the order confirmation email, the Receipt Name will be used for the coupon instead of the Online name. See (5) in the General tab section above for more info on the Receipt Name.
Now that we have all our desired settings configured, just select the 'Save' button at the bottom right of the window to finalize your new coupon!
One last step - Since we want our coupon to be on the store's Online Ordering site, we also need to select the 'Update Online Menu' button at the Coupon Manager page
After we've uploaded all our newest coupon settings to the Online Ordering menu, all we have left to do is relaunch/restart each POS to see the new coupon! See the instructions at the bottom of this page for assistance with this process.
Creating a Coupon to Set the Price of a Single Item
Situation: You want to offer a new Delivery Special for a Medium Pizza, with the following restrictions:
- The Pizza should be $9 after the coupon is applied.
- Customers should be able to order additional toppings on the Pizza, but they will be charged at their standard price.
- The coupon should only be available after 7PM.
- The coupon should be available both In-Store and Online (but only for Delivery).
- For Online Ordering, the Coupon should appear in the Deals section.
- Customers should be able to use the coupon multiple times if they order multiple Pizzas.
To start, select the 'New Coupon' button at the top right of the Coupon Manager:
A new window will appear, which will allow you to input your settings for your new coupon.
First, we'll start with the 'General' tab, which should be the first tab you see after selecting 'New Coupon':
(1) First, input a Name for your coupon
- This name will only be used internally (i.e. in the Coupon Editor) and won't be seen by customers.
- Warning: This name cannot be changed after saving the coupon. You will still be able to change the names that customers will see, but always ensure that the name in this box is a good name for you to identify the coupon by if you ever need to edit it.
- For our case, we'll use 'Delivery Special', but we recommend getting more specific if you plan to have multiple similar deals configured in your Coupon Manager.
(2) Next, select the 'Item' Scope and 'Set Price' Type
- These settings will allow our coupon to discount a specific item to a set price, which matches our requirements from the beginning.
(3) Below that, use the 'Coupon Value' box to input your desired price for this deal
- In our case, we'll set this to 9 to reflect the final $9 price of the item.
(4) Now, use the 'Button Name' and 'Receipt Name' boxes to give your coupon the names employees and customers will see, respectively
- Button Name is the name that employees will see on the POS when selecting the coupon - ensure this is a name your staff can easily recognize.
-
Receipt Name is the name customers will see on receipts, both on standard printed receipts and on online order confirmations.
- This will be the main name customers will see
- There's a separate Online Name that customers will see when choosing the coupon online; We'll cover that a bit later as that setting is in a different tab.
- For our case, we'll just use 'Delivery Special' for these names, too.
(5) Now, select the Report Group and Tax Type for the coupon
-
For this coupon, we'll select the 'Coupon' report group so we can see the coupon's performance on reports later.
- If you do not have a 'Coupon' report group, follow Steps 1 and 2 at the end of this guide on setting up a donation report category and report group, but use 'Coupon' for the category and group name instead of 'Donations'.
-
We'll also select the 'Sales Tax' tax type for this case, so that the sales tax will be properly adjusted on the order when the coupon is applied.
- Warning: If this is set to 'None', this will leave the tax amount at the pre-discount total, which could cause overtaxation of customers. Please consult your local tax law for clarification on how to calculate your taxes on discounted orders.
- Your store's taxes may be under another name (City Tax, State Tax, etc.), so be sure to use the tax type you most commonly use on orders on your coupons.
(6) Finally, per our restrictions at the start, we'll make sure this coupon is not marked as 'Not Valid with Other Coupons' to ensure that customers can use this multiple times on the same order if they order multiple qualifying items.
- Remember: 'Not Valid with Other Coupons' must always be unchecked on coupons that you want customers to be able to use multiple times on an order.
Once we've configured the above settings, we're ready to move on to the next tab we need to update settings in - The 'Date and Time' tab:
In this tab, we'll configure the 'Apply By Time' setting to make this coupon active only from 7PM until store closing
- Tip: Instead of manually inputting your open/close time, use the 'From Opening' or 'Until Closing' setting to make sure your coupons will always match with your store's other Hours of Operation settings.
- Remember: The coupon will only appear on your POS and online ordering site at the specified times. From the time the store opens until 7PM, the coupon would not appear at all on either platform.
Next, we'll visit the 'Items' tab to add the qualifying item to this coupon:
For Single-Item Coupons, you'll use the dropdown menus to specify which items this coupon can be applied to.
There are four separate options you can specify to make the coupon as specific or as general as you like:
-
Group is the Menu Group that the Coupon is valid for
- You must select a Group before any other options can be selected
- Leaving this set to 'All' will make all of your menu's items qualify for the Coupon
-
Item is the unique Menu Item that the Coupon is valid for
- After setting a Group, all of that Group's Items will appear in this dropdown menu for selection
- Leaving this set to 'All' will allow all Items in this Group to qualify for this Coupon.
-
Size is the Group Size that can qualify for the coupon
- This can be used alone or alongside the Item and/or Style fields
- Leaving this set to 'All' will allow all Sizes in this Group to qualify for this Coupon
-
Style is the Group Style that can qualify for the coupon
- This can be used alone or alongside the Item and/or Size fields
- Leaving this set to 'All' will allow all Styles in this Group to qualify for this Coupon
For our purposes, we'll set the 'Group' to 'Pizzas', the 'Item' to 'Build Your Own Pizza', and the 'Size' to 'Medium'
- These settings will make the coupon only valid for a Medium Build Your Own Pizza, but the item can still be any style (ex: Original or Thin Crust).
Once you've finished selecting these options, it's time to move on to Excluded Order Types:
(1) First, select 'Exclude Order Types' to show the other options on this page
(2)(3) Next, select an order type you want to exclude from the dropdown menu, and select the green plus (+) icon on the right to add it to the exclusion list
- For this example, we'll add all of the non-Delivery order types to the exclusion list.
- Remember - the order types you want to exclude must be in the list at the bottom of this window for the exclusion to be saved properly.
Now that we've restricted this coupon to Delivery order types, let's navigate to our last tab for this coupon - Online Options:
(1) First, enable 'Is Online' so that this coupon will appear for use on your store's Online Ordering page
- Warning: If you add a coupon with a ValCode, the coupon can still be used online through that code but will not appear in your store's 'Deals' section unless the ValCode is removed.
(2) Finally, you can customize the Online Name and Description for the coupon
- This will be the name/description that customers will see for the coupon on the Deals section of your Online Ordering site.
- If these are left blank, the Receipt Name and Description from the General tab will be used for the online fields.
- Note: At the checkout page and in the order confirmation email, the Receipt Name will be used for the coupon instead of the Online name. See (5) in the General tab section above for more info on the Receipt Name.
Now that we have all our desired settings configured, just select the 'Save' button at the bottom right of the window to finalize your new coupon!
One last step - Since we want our coupon to be on the store's Online Ordering site, we also need to select the 'Update Online Menu' button at the Coupon Manager page
After we've uploaded all our newest coupon settings to the Online Ordering menu, all we have left to do is relaunch/restart each POS to see the new coupon! See the instructions at the bottom of this page for assistance with this process.
Creating a Coupon for Multiple Items With Modifiers
Situation: You want to offer a new Web Pickup Special for two 1-topping Large Pizzas, with the following restrictions:
-
Each Pizza should be $12 after the discount is applied
- For this example, the store's normal price for a 1-topping Large is $14
- Customers should be able to order additional toppings on the Pizza, but every topping after the first will be charged at their standard price ($2 for a large pizza).
- The final price should be $24, even if no toppings are selected
- The coupon should only be available Online, and only for the Pickup order type.
- For Online Ordering, the Coupon should appear in the Deals section.
- Customers should not be able to use the coupon alongside any other offer.
To start, select the 'New Coupon' button at the top right of the Coupon Manager:
A new window will appear, which will allow you to input your settings for your new coupon.
First, we'll start with the 'General' tab, which should be the first tab you see after selecting 'New Coupon':
(1) First, input a Name for your coupon
- This name will only be used internally (i.e. in the Coupon Editor) and won't be seen by customers.
- Warning: This name cannot be changed after saving the coupon. You will still be able to change the names that customers will see, but always ensure that the name in this box is a good name for you to identify the coupon by if you ever need to edit it.
- For our case, we'll use 'Web Pickup Special', but we recommend getting more specific if you plan to have multiple similar deals configured in your Coupon Manager.
(2) Next, select the 'Multi-Item' Scope and 'Amount Off' Type
- These settings will allow our coupon to discount multiple items by a set amount, which matches our requirements from the beginning.
(3) Below that, use the 'Coupon Value' box to input your desired discount for this deal
- In our case, because the final price should be $12 per pizza, and the original cost of a pizza at this example store is $14, we need to discount each pizza by $2 each. Since the coupon applies to 2 pizzas, the total discount amount is $4, so we'll put 4 here.
- Remember - for an Amount Off coupon, the Coupon Value is the amount of the discount, not the final price after discount
(4) Next, for 'Minimum Price' input 24 to reflect the final desired price of $12 for each of our two pizzas
- Reminder - When paired with the Coupon Value, Minimum Price can be used as a limit on the lowest price a multi-item coupon can lower items to, ensuring the final price the coupon applies will be the same across orders even if the prices of modifiers on the included items are different.
(5) Now, use the 'Button Name' and 'Receipt Name' boxes to give your coupon the names employees and customers will see, respectively
- Button Name is the name that employees will see on the POS when selecting the coupon - ensure this is a name your staff can easily recognize.
-
Receipt Name is the name customers will see on receipts, both on standard printed receipts and on online order confirmations.
- This will be the main name customers will see
- There's a separate Online Name that customers will see when choosing the coupon online; We'll cover that a bit later as that setting is in a different tab.
- For our case, we'll just use 'Web Pickup Special' for these names, too.
(6) Now, select the Report Group and Tax Type for the coupon
-
For this coupon, we'll select the 'Coupon' report group so we can see the coupon's performance on reports later.
- If you do not have a 'Coupon' report group, follow Steps 1 and 2 at the end of this guide on setting up a donation report category and report group, but use 'Coupon' for the category and group name instead of 'Donations'.
-
We'll also select the 'Sales Tax' tax type for this case, so that the sales tax will be properly adjusted on the order when the coupon is applied.
- Warning: If this is set to 'None', this will leave the tax amount at the pre-discount total, which could cause overtaxation of customers. Please consult your local tax law for clarification on how to calculate your taxes on discounted orders.
- Your store's taxes may be under another name (City Tax, State Tax, etc.), so be sure to use the tax type you most commonly use on orders on your coupons.
(7) Finally, per our restrictions at the start, we'll make sure this coupon is marked as 'Not Valid with Other Coupons' to ensure that customers can not use this deal alongside any other coupons.
- Remember: 'Not Valid with Other Coupons' will also prevent a coupon from being used multiple times on an order, even if additional items would fulfil the coupon requirements independently of the first coupon.
Now that we've finished with our general settings, let's move on to the Items tab:
For Multi-Item Coupons, the required items are set by selecting the group/item/size/style, setting additional items, and adding the selections as an entry in an item table.
(1) (2) (3) To start, we'll select the 'Pizzas' Group, 'Build Your Own' Item, and 'Large' size per our requirements from the beginning.
(4) Next, we'll leave 'Menu Style' set to 'All' so that multiple styles can be selected if desired
(5) Now, because both items we'll be adding are going to be required as part of the coupon, we'll leave 'Is Required' set to 'NO' for both items
- Remember - 'Is Required' should only be set to 'Yes' for an item on a coupon if other items will offer a choice of item to the customer (Example: A coupon for free breadsticks or cinnamon sticks along with a large pizza would set the pizza as a required item)
(6) Next, we'll set the 'Max Mod Value' to 2 to reflect the price of each topping and make sure the coupon will discount the first topping properly
- Leaving this empty would cause the coupon value to apply incorrectly and charge the normal cost for the first additional modifier over the minimum price.
(7) Now that we have our item selections, use the green plus (+) icon to the right of the dropdowns to add this item to the list for this coupon
- Tip: Since both items are the same on this coupon, you can simply select the plus button twice to add the same item a second time without having to reselect in any of the dropdown menus
If you make a mistake with an item you add, you can simply use the trashcan icon to the right of that item to remove it from the list, then remake your selections in the dropdown menus above and add a new item with your corrections.
Now that we've configured the items on this order, let's make our next stop at the 'Exclude Order Types' tab:
(1) Like in the previous example, first select the 'Excluded Order Type' option in this tab to reveal the other options, then select your first desired order type exclusion using the dropdown menu
(2) Once you've selected an order type to exclude, use the green plus (+) icon to add it to the exclusion list below
(3) For our example, we excluded the Web Delivery order type, as well as the third party order types for this store (Uber Eats and Door Dash)
- Note that we didn't exclude any in-store order types - that will come in the next tab.
- Some Third Party order types labeled 'Pick Up' will involve a driver coming to pick up the order to deliver to the customer > be sure to remove these order types if you want the coupon to be used by regular in-store pickup customers only.
Now that we've excluded our online delivery order types, let's proceed to our last tab - 'Online Options':
(1) First, select 'Is Online' to mark the coupon as online and reveal the other options
(2) Now, select 'Online Only' to restrict this coupon to only be used by online order types
- Pairing this with our restriction on delivery order types in the last step, this coupon will only be available for Online Pickup orders - this exactly matches our requirements from earlier.
(3) Now that we've configured all other settings, all that's left is configuring an online name/description, if desired
- We can leave these blank since we filled out the receipt name and description at the start, unless you want the online name or description to differ from the one seen on the POS.
Now that we have all our desired settings configured, just select the 'Save' button at the bottom right of the window to finalize your new coupon!
One last step - Since we want our coupon to be on the store's Online Ordering site, we also need to select the 'Update Online Menu' button at the Coupon Manager page
After we've uploaded all our newest coupon settings to the Online Ordering menu, all we have left to do is relaunch/restart each POS to see the new coupon! See the instructions at the bottom of this page for assistance with this process.
Creating a Buy One, Get One Coupon
Situation: Your store wants to offer a Medium Pizza at 50% off if a customer orders a Large Pizza, with the following restrictions:
- The coupon will be distributed as a code on mailers and local publications, and should not appear on the Deals page on online ordering
- The coupon is valid for all order types
- The coupon should be useable between Aug 1, 2026 and Sept 30, 2026
- The Large Pizza can be any crust type, but the Medium Pizza is only the Original style crust
- The coupon is not valid with any other offers
Like our other coupons, we'll start by selecting the 'New Coupon' button at the top right of the Coupon Manager:
A new window will appear, which will allow you to input your settings for your new coupon.
First, we'll start with the 'General' tab, which should be the first tab you see after selecting 'New Coupon':
(1) First, input a Name for your coupon
- This name will only be used internally (i.e. in the Coupon Editor) and won't be seen by customers.
- Warning: This name cannot be changed after saving the coupon. You will still be able to change the names that customers will see, but always ensure that the name in this box is a good name for you to identify the coupon by if you ever need to edit it.
- For this case, we'll call this coupon 'Fall Special', but we recommend using more specific names if you plan to have multiple similar deals configured in your Coupon Manager.
(2) Next, select the 'Buy One, Get One' Scope and 'Percent Off' Type
- These settings will allow our coupon to apply a percentage off to a 'Get One' item in a BOGO deal, which matches our requirements from the beginning.
(3) Below that, use the 'Percent Off' box to input your desired percentage discount for this deal
- In our case, we'll set this to 50 to reflect our desired 50% discount for the item.
(4) Now, use the 'Button Name' and 'Receipt Name' boxes to give your coupon the names employees and customers will see, respectively
- Button Name is the name that employees will see on the POS when selecting the coupon - ensure this is a name your staff can easily recognize.
-
Receipt Name is the name customers will see on receipts, both on standard printed receipts and on online order confirmations.
- This will be the main name customers will see
- There's a separate Online Name that customers will see when choosing the coupon online; We'll cover that a bit later as that setting is in a different tab.
- For our case, we'll just use 'Delivery Special' for these names, too.
(5) Now, select the Report Group and Tax Type for the coupon
-
For this coupon, we'll select the 'Coupon' report group so we can see the coupon's performance on reports later.
- If you do not have a 'Coupon' report group, follow Steps 1 and 2 at the end of this guide on setting up a donation report category and report group, but use 'Coupon' for the category and group name instead of 'Donations'.
-
We'll also select the 'Sales Tax' tax type for this case, so that the sales tax will be properly adjusted on the order when the coupon is applied.
- Warning: If this is set to 'None', this will leave the tax amount at the pre-discount total, which could cause overtaxation of customers. Please consult your local tax law for clarification on how to calculate your taxes on discounted orders.
- Your store's taxes may be under another name (City Tax, State Tax, etc.), so be sure to use the tax type you most commonly use on orders on your coupons.
(6) Finally, per our restrictions at the start, we'll make sure this coupon is marked as 'Not Valid with Other Coupons' to ensure that customers can not use this deal alongside any other coupons.
- Remember: 'Not Valid with Other Coupons' will also prevent a coupon from being used multiple times on an order, even if additional items would fulfil the coupon requirements independently of the first coupon.
Now that we've finished with our general settings, let's move on to the Date and Time tab:
(1) First, select 'Set Start Date' and input your desired start date
- For this example, we'll use August 1, 2026.
- Remember: This is the first date the coupon will be valid and active on.
(2) Next, select 'Set Expiration' and input your desired end date
- For our example, because we want the coupon to be useable through September 30, we'll set our expiration date to the day after, October 1, 2026.
- Remember: This will be the first date the coupon is no longer valid. The last valid day will be the day before the set expiration date.
Now that we've set our date and time, it's time to move to the 'Items' tab:
(1) (2) (3) Like before, make your item selections using the dropdown menus at the top
- (1) For both of our items, we'll use the 'Pizzas' group and 'Build Your Own' Item
- (2) For the 'Buy One' item, we'll use the 'Large' size with 'All' style, and for the 'Get One' item we'll use 'Medium' with the 'Original' style per our restrictions on this example.
- (3) Finally, use the 'Buy One/Get One' dropdown to select the relevant tag for the item
(4) Once you've selected your desired options, use the green plus (+) icon at the right to add the item to the table at the bottom of the window
Keep in mind that Buy One, Get One coupons are restricted to just one Buy One item and one Get One item.
Now that we've got our items set, let's move to the 'ValCodes' tab to add our coupon code:
(1) First, select the 'Require ValCode' option to reveal the remaining options on this page
- For this example, we'll leave the other options below this blank - 'Online Only' can be used to remove the code requirement from the coupon when entered on the POS while leaving the code requirement online, if desired.
(2) Next, fill out your desired ValCode and an expiration date, if desired
- If no Expiration Date is desired, simply leave that section blank when adding a code.
- For our case, we'll use 'FALLBOGO50' as our code, and set the same expiration date as the coupon itself
(3) Once you've set your desired code/expiration, use the green plus (+) icon to add the valcode to the list below
- Multiple ValCodes can be used on the same coupon at the same time, if desired.
Now that we've set up our code, let's move to the 'Online Options' tab to finish our coupon:
(1) First, enable 'Is Online' so that this coupon will appear for use on your store's Online Ordering page
- Warning: Because we're adding a coupon with a ValCode, the coupon will not appear in your store's 'Deals' section but can still be used online through the code. In order to appear on the 'Deals' page, the code must be removed.
(2) Finally, you can customize the Online Name and Description for the coupon
- This will be the name/description that customers will see for the coupon on the Deals section of your Online Ordering site.
- If these are left blank, the Receipt Name and Description from the General tab will be used for the online fields.
- Note: At the checkout page and in the order confirmation email, the Receipt Name will be used for the coupon instead of the Online name. See (5) in the General tab section above for more info on the Receipt Name.
Now that we have all our desired settings configured, just select the 'Save' button at the bottom right of the window to finalize your new coupon!
One last step - Since we want our coupon to be on the store's Online Ordering site, we also need to select the 'Update Online Menu' button at the Coupon Manager page
After we've uploaded all our newest coupon settings to the Online Ordering menu, all we have left to do is relaunch/restart each POS to see the new coupon! See the instructions at the bottom of this page for assistance with this process.
Relaunching the POS to see your new Coupon
To relaunch the POS, use the 'Exit' button at the main page:
After exiting the POS, you will be brought to the regular Desktop of the station.
Look for an icon with a green circle and a white logo inside, or a grid of blue and green squares, like these:
- Note: If you see both icons on your desktop, select the green circle 'POSLoader' icon. Only select the blue and green grid icon if you cannot find the green circle icon.
After 30-90 seconds, the POS will reappear, and you will be able to find your new coupon from the Order Entry screen!
Having issues setting up a Coupon?
We're here to help! Contact HungerRush POS Support at (281) 971-2500 for assistance with coupon configuration or troubleshooting.
We're available 24/7, 365 days a year to assist with any concerns you may have.
Comments
0 comments
Article is closed for comments.