The following options are available in the user interface to customize your URL:
-
Base URL —Your tenant-specific subdomains.
-
Product ID—The product IDs chosen here is pre-populated into the shopping cart.
-
Branch ID—Include a Branch ID in this field to track what branch the linked offer originated from.
-
Language—Include a language code in this field to embed it into the generated, encrypted URL.
-
Promo Code—(If available) Include a marketing promotional code here to associate it with the application, which also appears in the Gro Admin Portal and the bank core.
-
Seller ID—Include a Seller ID in this field to track what seller originated the offer.
-
EMW—When selected, the customer will be placed into the existing member workflow.
-
Fix products—When selected, this option locks down the shopping cart. The Add Products button will be removed from the cart.
-
Skip cart—When selected, this option disables the shopping cart page for customers.
-
Skip crit—When selected, this option enables customers to bypass the "I meet the criteria" page.
Once selections are complete, select Add link to keep and activate the URL. You can't save duplicate URLs; however, you can delete URLs within the URL Generator page using the delete () button.
Alternately, you can set these values within your Gro configuration using the client.portal.URLGenerator
Type ID, as shown in the following example:
{ "fixProducts": false, "emw": false, "promoCode":"", "branchId":"", "lang":"", "sellerId":"", "skipCart":"false", "skipCrit":"false"}
-
fixProducts—When
true
, this option locks down the shopping cart. The Add Products button will be removed from the cart. -
emw—When
true
, the customer will be placed into the existing member workflow. Note: This option won't display in the URL Generator unlessclient.workflow.exisitingMember.settings
is set totrue
. -
promoCode—Include a default marketing promotional code here to associate it with the application, which also appears in the Gro Admin Portal and the bank core.
-
branchId—Include a default Branch ID in this field to track what branch the linked offer originated from.
-
lang—Include adefault language code in this field to embed it into the generated, encrypted URL.
-
sellerId—Include a default Seller ID in this field to track what seller originated the offer.
-
skipCart— When
true
, this option disables the shopping cart page for customers. -
skipCrit— When
true
, this option enables customers to bypass the "I meet the criteria" page.