Remove specific customer assignments

If an enterprise user does not want a coupon to be assigned to a specific customer, the user can remove the corresponding customer from the list of customers displayed under the Specific Assignments tab of the Coupon Summary screen.

About this task

To remove a customer assignment:

1. Under the Specific Assignments tab, select the customer by selecting the corresponding check box, and click Remove.
2. A confirmation dialog box is displayed, asking whether you want to remove the assignments. Click Yes.

   The row containing the ID and name of the customer is removed.