🆕Store Credit Bulk Add
The Bulk Add Store Credit feature allows you to quickly add store credit to multiple customers at once. Store credit is a monetary balance added directly to customer accounts in Shopify, which they can use for future purchases at your store.
What is Store Credit?
Store credit is different from gift cards:
Store Credit: Added directly to a customer's account balance in Shopify
Automatically applies at checkout when the customer is logged in
No code needed - it's tied to their account
Cannot be transferred or shared with others
Perfect for refunds, compensation, loyalty rewards, or promotional credits
How the Bulk Add Feature Works:
You specify the credit amount and currency
You choose recipients (manually, by customer selection, or by segment)
The app adds the credit to each customer's Shopify account
Optionally, customers receive an email notification about their credit
You can download a report of all credits added
You can receive an internal email with all the transaction details
Key Benefits:
Save time by processing multiple customers at once
Compensate multiple customers quickly (e.g., after shipping delays)
Run promotional credit campaigns
Reward loyal customer segments
Handle batch refunds efficiently
Schedule credit additions for future dates
💡 Common Use Cases
Compensation for Service Issues
Add store credit to customers affected by shipping delays, product quality issues, or service problems.
Example: $15 credit to 50 customers affected by a delayed shipment
Perfect for: Making things right with affected customers quickly and professionally
Seasonal Promotional Credits
Give store credit to specific customer segments as part of a promotion or seasonal campaign.
Example: $25 credit to VIP customers for the holiday season
Perfect for: Driving sales during key periods and rewarding your best customers
Loyalty Rewards
Reward customers who have reached certain milestones or are part of your loyalty program.
Example: $10 credit to customers who have made 10+ purchases
Perfect for: Building long-term customer relationships and encouraging repeat purchases
Refund Processing
Process refunds as store credit for multiple orders at once.
Example: $50 credit to customers who purchased a recalled product
Perfect for: Batch refund processing when you want customers to shop again rather than receive cash back
Event or Contest Winners
Distribute prizes as store credit to multiple winners of a contest or giveaway.
Example: $100 credit to 10 contest winners
Perfect for: Running promotions and engaging your community
Customer Win-Back Campaign
Re-engage customers who haven't purchased recently by offering them store credit.
Example: $20 credit to customers who haven't ordered in 6 months
Perfect for: Reactivating dormant customers and bringing them back to your store
Beta Tester Compensation
Thank customers who participated in testing new products or features.
Example: $30 credit to 25 beta testers
Perfect for: Showing appreciation to customers who help improve your business
Bulk Refunds After Price Drops
Give credit to recent customers when you reduce prices on products they purchased.
Example: $5 credit to customers who bought a product before a sale
Perfect for: Maintaining customer satisfaction and goodwill
Step-by-Step Instructions
Step 1: Navigate to Bulk Add Store Credit
Log into your Gift Card Factory app in Shopify Admin
Go to Bulk Operations section
Click Create Bulk Operation
Select Add Store Credit from the options
Step 2: Set the Credit Amount
Value
Enter the amount of store credit you want to add to each customer.
Field Details:
Enter a positive number (decimals allowed)
Examples:
10,15.50,25.99This amount will be added to each recipient's account
Currency
Select the currency for the store credit from the dropdown.
Available Currencies: USD, EUR, GBP, CAD, AUD, JPY, CHF, SEK, NOK, DKK, PLN, CZK, HUF, BRL, MXN, INR, CNY, KRW, SGD, HKD, NZD, ZAR, TRY, RUB, ILS, AED, SAR, THB, MYR, PHP, IDR, VND
Important:
The currency should match what you intend to offer customers
Store credit can be in a different currency than your store's default
Customers see the credit in the currency you specify
Default: Your store's currency
Step 3: Select Recipients
You have three methods to choose who receives store credit. Read more about Recipients selector here.
Step 4: Configure Notifications
You have 4 different options for how to notify customers about the store credit additions. Read more about Sending options here.
Step 5: Configure Data Management
These options help you track and manage the store credit transactions.
Allow Store Credits Data Download (Checkbox)
What it does: Creates a downloadable CSV file with all the store credit transactions from this operation.
Default: Checked (enabled)
File Contents:
Transaction ID
Customer name
Customer email
Currency
Balance added
Current total balance
Access:
Download link available in Bulk Operations section
Link expires after 3 days
Anyone with app access can download
When to enable:
✅ You need records for accounting/bookkeeping
✅ You want to verify all credits were added
✅ You need to import data into other systems
✅ You want audit trail documentation
When to disable:
❌ You don't need the data
❌ You're concerned about data access (all app users can download)
❌ You process credits frequently and don't need all reports
Send Internal Email with All Generated Store Credits (Checkbox)
What it does: Sends an email to specified address(es) with a complete report of all store credits added in this operation.
Default: Unchecked (disabled)
When to enable:
✅ You want immediate notification when the operation completes
✅ Multiple team members need to be informed
✅ You need email records for your files
✅ You want to review credits before they're noticed by customers
When to disable:
❌ You'll check results in the app directly
❌ You don't want email clutter
❌ You process many operations and don't need individual emails
Email Address (Text Field)
Appears when: "Send internal email" is enabled
What to enter:
Your email address, or
Multiple email addresses separated by commas
Examples:
Single recipient:
Multiple recipients:
Tips:
Use business email addresses, not customer emails
Include anyone who needs to track credit additions
Verify addresses before submitting (no confirmation step)
Step 6: Choose Execution Method
You have two options for when the store credit is added:
Option 1: Add Now (Recommended for Most Cases)
Button: "Add now" (primary blue button)
What it does:
Starts processing immediately
Credits added to customers within seconds/minutes
Notification emails sent right away (if enabled)
You can monitor progress in real-time
When to use:
✅ You want credits added immediately
✅ You're ready to notify customers now
✅ It's a time-sensitive operation (e.g., compensation)
✅ You've verified everything is correct
Process:
Click "Add now"
Operation starts immediately
Progress bar shows status
You can navigate away - it continues in background
Check Bulk Operations list to see completion
Time to complete:
Small operations (1-50 customers): 10-60 seconds
Medium operations (50-200 customers): 1-5 minutes
Large operations (200+ customers): 5-30 minutes
Option 2: Schedule (For Future Execution)
Button: "Schedule" (secondary button)
What it does:
Opens a scheduling modal
You choose a future date and time
Operation executes automatically at that time
Credits added and emails sent at the scheduled time
When to use:
✅ You want to coordinate with a marketing campaign
✅ You're preparing for a future promotion
✅ You want credits to appear at a specific time
✅ You're setting up in advance but not ready to execute
Scheduling Options:
Date & Time Selection:
Choose specific date from calendar
Set specific time (hour and minute)
Time shown in your selected timezone
Timezone:
Select the timezone for execution
Important if you have international operations
Default: Your current timezone
Schedule Modal Fields:
Timezone
Dropdown with all world timezones
Determines when the operation executes
Example: "America/New_York" for EST/EDT
Start Date
Click the calendar icon to open date picker
Select the date you want the operation to run
Cannot select dates in the past
Start Time
Click the clock icon to open time picker
Select hour (00-23) and minute (00, 15, 30, 45)
Uses 24-hour format
Examples: 09:00 = 9 AM, 14:30 = 2:30 PM, 18:00 = 6 PM
Important Scheduling Notes:
Schedule only allows one-time execution (no repeat for store credit)
Minimum scheduling time: Usually 5-10 minutes in the future
The operation executes even if you're not logged in
You'll receive notifications when it completes (if configured)
You can cancel scheduled operations before they run
Example Scheduling Scenarios:
Scenario 1: Morning Promotion Launch
Date: Tomorrow
Time: 09:00
Timezone: America/New_York
Result: Credits added at 9 AM EST, customers get morning emails
Scenario 2: Weekend Campaign
Date: Saturday
Time: 10:00
Timezone: America/Los_Angeles
Result: Credits added Saturday morning PST for weekend shopping
Scenario 3: International Coordination
Date: Monday
Time: 08:00
Timezone: Europe/London
Result: Credits added 8 AM GMT for European customers
Step 7: Review and Execute
Before clicking "Add now" or "Schedule", review all settings:
Checklist:
✅ Credit amount is correct
✅ Currency is appropriate
✅ Recipients are selected (you see customer count)
✅ Notification settings match your intention
✅ Data management options are configured
✅ You've chosen the right execution method
What happens after you execute:
Immediate execution ("Add now"):
Operation begins processing
You're redirected to Bulk Operations list
You see a new entry with status "Processing" or "Queued"
Click on the operation to see real-time progress
Credits are added to customer accounts
Notification emails are sent (if enabled)
Download file is prepared (if enabled)
Internal email is sent (if enabled)
Status changes to "Completed" when done
Scheduled execution ("Schedule"):
Operation is created with status "Scheduled"
Shows scheduled date/time in the list
You can edit or cancel before execution
At scheduled time, it automatically processes
Follows same steps as immediate execution
You receive notification when complete
Monitoring Progress:
Go to Bulk Operations list
Find your operation
Click to view details
See processed count, success rate, and any errors
For large operations, refresh to see updates
Understanding Store Credit in Shopify
How Store Credit Works
For Customers:
Customer logs into their account
Views account balance (if theme supports it)
At checkout, store credit automatically applies
Remaining balance carries forward
Can use credit across multiple purchases until depleted
For Merchants:
Store credit appears in customer's Shopify account
Tracked in customer timeline and balance history
Can be viewed in Shopify Admin → Customers → [Customer] → Store credit
Transactions are logged with timestamps
Cannot be deleted, but can be adjusted
Store Credit vs Gift Cards
Tied to
Customer account
Code/card number
Transferable
No
Yes
Requires login
Yes
No
Shareable
No
Yes
Physical option
No
Yes (printable)
Refundable
No
Depends
Best for
Loyalty, refunds
Gifts, promotions
Checking Store Credit Balances
In Shopify Admin:
Go to Customers
Click on a customer
Look for "Store credit" section
See current balance and transaction history
For Customers (depends on theme):
Many themes show store credit on account page
Shows during checkout before payment
Some themes don't display balance (but it still works)
Consider customizing theme to show balance prominently
Store Credit and Returns
Important: Store credit added through this bulk operation is separate from refund store credit:
Bulk added credit: Promotional or compensatory
Refund credit: From returned orders
Both combine into total customer balance
Both apply automatically at checkout
Best Practices
1. Test with Small Groups First
Why: Ensure everything works before processing large batches
How:
Start with 5-10 test customers
Or create test customer accounts
Verify emails look correct
Check that credits appear in Shopify
Test that credits apply at checkout
Then: Scale up to full operation with confidence
2. Communicate Clearly with Customers
In notification emails:
State the credit amount clearly
Explain why they're receiving it (if appropriate)
Tell them how to use it
Include expiration info (if applicable)
Provide support contact
Additional communication:
Consider social media announcement for promotional credits
Send follow-up email after a few days for unused credits
Include in newsletter if relevant to broader audience
3. Keep Records
What to track:
Date of operation
Reason for credit addition
Number of customers
Total amount distributed
Download CSV for accounting
Why:
Tax purposes
Budget tracking
Customer service reference
Audit trail
Performance analysis
How:
Enable "Allow store credits data download"
Enable "Send internal email"
Note the reason in your own records
Screenshot summary if needed
4. Segment Appropriately
Don't:
Send credits to your entire customer base unless intended
Mix different credit amounts in one operation
Include inactive/invalid emails
Do:
Use segments for targeted operations
Create separate operations for different credit amounts
Clean your customer list regularly
Exclude customers who recently received credit
5. Time Your Operations Strategically
Best times to add store credit:
Morning (8-10 AM): Customers see emails early in the day
Mid-week (Tuesday-Thursday): Higher email engagement
Beginning of month: Fresh budget cycle for customers
Before sales: Gives customers buying power for upcoming promotions
Avoid:
Late night: Emails may be buried by morning
Weekends: Lower engagement for B2B
Major holidays: Emails compete with personal communications
6. Monitor and Follow Up
Immediately after:
Check operation status for completion
Review any errors
Verify a few customer accounts manually
Respond to customer questions quickly
After 1 week:
Check redemption rate
Send reminder to customers who haven't used credit
Address any issues that arose
After 1 month:
Analyze redemption data
Calculate ROI (if promotional)
Decide if you'll run similar operations
7. Set Clear Expiration Policies
Note: Store credit in Shopify doesn't expire automatically through this feature, but you should:
Clearly state expiration terms (if any) in notifications
Check local laws (some jurisdictions prohibit expiration)
Be prepared to honor credits even after "expiration"
Consider legal advice for expiration policies
Communication:
Include expiration date in notification email
Send reminder before expiration
Have a grace period policy
Be flexible with good customers
8. Prepare Customer Support
Before running operation:
Brief support team about the credit operation
Provide FAQs for common questions
Ensure team can check balances quickly
Have escalation process for issues
Common customer questions:
"How do I use my store credit?" → Applies automatically at checkout when logged in
"Can I combine with other discounts?" → Usually yes, depends on your settings
"Can I transfer to someone else?" → No, it's tied to your account
"What if I return items?" → Depends on your return policy
9. Use Appropriate Amounts
Guidelines:
Compensation: Match the inconvenience (e.g., $10-$20 for minor issues, $50+ for major)
Promotional: 10-20% of average order value encourages use
Loyalty rewards: Scale with customer lifetime value
Win-back: Enough to cover shipping + small purchase ($15-$25)
Psychology:
Round numbers feel more generous ($10 vs $9.99)
Slightly more than product cost encourages add-ons
Too little may feel insulting
Too much may seem suspicious or raise expectations
10. Respect Privacy and Preferences
Always:
Respect marketing opt-out preferences (if possible)
Keep customer data secure
Only share download files with authorized team
Delete downloaded files after use
Follow GDPR/privacy regulations
Consider:
Giving customers option to decline promotional credit
Being transparent about why they received it
Providing easy unsubscribe option in emails
Troubleshooting
Operation Failed or Errors
Symptoms:
Status shows "Error" or "Failed"
Some customers didn't receive credit
Error messages in operation details
Common causes:
Invalid email addresses
Customer account issues in Shopify
API rate limiting (too many at once)
Temporary Shopify service issues
App subscription or permissions issues
Solutions:
Check error details in operation log
Verify email addresses are valid
For large batches (500+), consider splitting into smaller operations
Wait a few minutes and try again
Contact support with operation ID if errors persist
Customers Didn't Receive Notification Emails
Check:
Notification setting: Was "Send store credit notification" enabled?
Email method: Is the email method configured correctly?
Spam folder: Ask customers to check spam
Email valid: Is customer's email address correct?
App Email: Is sending enabled for your account?
Solutions:
For App Email: Check Settings → Email Settings
For Klaviyo: Verify API key and flow is active
For Shopify Flow: Check workflow is enabled
Manually send notification to specific customers if needed
Add your domain to SPF/DKIM records for better deliverability
Store Credit Not Appearing in Customer Account
Check:
Go to Shopify Admin → Customers
Find the customer
Look at Store credit section
Check transaction history
If not there:
Verify operation shows "Completed" status
Check operation details to confirm customer was processed
Look for errors in operation log
Customer may need to log out and back in
Theme may not display it (but it still exists)
Manual fix: If credit is missing, you can manually add it:
Go to customer in Shopify Admin
Click "Add store credit" button
Enter amount
Add note referencing the bulk operation
Download Link Not Working
Check:
Was "Allow store credits data download" enabled?
Has it been more than 3 days? (Links expire)
Are you logged into the app?
Solutions:
If expired, you cannot regenerate it
Check if internal email was enabled (contains data)
Run a new operation for missing data (not recommended for credits)
Contact support if urgent
Customers Receiving Duplicate Credits
Causes:
Customer appears multiple times in recipient list
Operation was executed twice
Same customer selected through different methods
Prevention:
De-duplicate your recipient list
Don't run same operation twice
Use segments to avoid duplicates
Check customer count matches expected
If it happens: You'll need to manually adjust in Shopify:
Go to customer in Shopify Admin
Click "Adjust store credit"
Subtract the duplicate amount
Add note explaining the adjustment
Wrong Currency
Problem: Added credit in wrong currency (e.g., USD instead of EUR)
Impact:
Customer sees credit in specified currency
May cause confusion if doesn't match store currency
Customer can still use it (Shopify handles conversion)
Fix: Unfortunately, you cannot edit existing store credit:
Contact customers to explain
Adjust credit manually if needed
For small amounts, leave it (Shopify handles it)
For large amounts, adjust and re-add in correct currency
Prevention:
Always verify currency dropdown before executing
Set up operations carefully when serving international customers
Scheduled Operation Didn't Run
Check:
Scheduled time - has it passed?
Timezone - did you account for timezone differences?
Operation status - does it say "Cancelled"?
App subscription - is it active?
Solutions:
Verify scheduled time was in the future
Check if someone manually cancelled it
Look for error notifications
If it should have run but didn't, create a new operation for now
"Add at Least One Customer" Error
Cause: No recipients selected or entered
Solutions:
Method 1 (Manual): Enter at least one email address
Method 2 (Customers): Click "Select customers" and choose at least one
Method 3 (Segment): Click "Select segment" and choose a segment
Verify the recipients field is not empty
Recipients Not Parsed Correctly
Problem: You entered emails but system shows wrong count or error
Common issues:
Extra spaces or tabs
Invalid email format
Special characters in emails
Mixed separators not working
Solutions:
Use commas OR new lines, not a mix
Remove extra spaces
Verify email format:
[email protected]Try pasting into a text editor first to clean up formatting
For customer IDs, ensure format:
gid://shopify/Customer/[ID]
Frequently Asked Questions
Can I remove store credit after adding it?
You can adjust store credit in Shopify Admin, but not delete transactions. To remove:
Go to customer in Shopify Admin
Click "Adjust store credit"
Enter a negative amount
Add a note explaining the adjustment
Important: This shows in customer's transaction history.
What's the maximum number of customers I can process?
Technical limit: No hard limit in the app
Practical limits:
Manual entry: Up to 1000 emails (but tedious)
Customer selection: Up to 500 (UI performance)
Segment: Unlimited (best for large groups)
Recommendations:
Under 200: Any method works
200-1000: Use segments or manual list
1000+: Always use segments
For very large operations (10,000+), consider splitting into batches
Can I add different amounts to different customers?
Not in a single operation. You need to create separate operations:
Example:
Operation 1: $50 to VIP segment
Operation 2: $25 to regular segment
Operation 3: $10 to new customers segment
Tip: Use segments to make this easier and more automated.
How long does it take to process?
Processing speed:
~2-5 customers per second
100 customers: 30-60 seconds
500 customers: 2-5 minutes
1000 customers: 5-10 minutes
Factors affecting speed:
Shopify API rate limits
Whether customers already exist
Email sending time
Server load
You can navigate away - the operation continues in the background.
Can customers see their store credit balance?
It depends on your theme:
Most modern themes show store credit on account page
All themes show it during checkout
Some themes don't display balance (but credit still applies)
To improve visibility:
Customize your theme to show balance prominently
Send emails reminding customers of their balance
Include balance info in order confirmation emails
Does store credit work with discount codes?
Yes, in most cases:
Store credit applies first
Then discount codes apply to remaining balance
This is default Shopify behavior
Order of application (typically):
Item prices calculated
Discount codes applied
Shipping calculated
Store credit applied
Customer pays remaining amount
Exception: Depends on your Shopify settings and apps installed.
What happens if the order is less than the store credit?
Example: Customer has $50 credit, order is $30
Result:
$30 deducted from credit
Order total: $0
Remaining credit: $20
Customer pays nothing
Remaining credit saved for future purchases
Note: Some regions/configurations may issue refund for overage.
Can I schedule recurring store credit operations?
No, the bulk add store credit operation only supports one-time scheduling.
Alternatives for recurring credits:
Manually create operation each month/week
Use Shopify Flow with triggers for automated crediting
Use other apps for subscription-based credits
Contact support about custom solutions
Is there a cost per store credit added?
Gift Card Factory costs:
App subscription fee (covers bulk operations)
No per-transaction fee for store credit
Shopify costs:
Store credit is a native Shopify feature
No additional cost from Shopify
Total: Only your app subscription cost
However: You're giving away money as credit, so budget accordingly!
Can I add store credit to customers who don't exist yet?
Yes! The app automatically creates customer records if they don't exist.
What happens:
App checks if email exists in your store
If not, creates a new customer with that email
Adds store credit to the account
Customer can log in/register using that email
Use cases:
Lead generation (give credit to prospects)
Pre-launch (credit for future customers)
Event participants (who aren't customers yet)
Important: New customers must create accounts to use the credit.
Can international customers use store credit?
Yes, but consider:
Currency differences may confuse customers
Credit amount might not align with local prices
Exchange rates may affect perceived value
Best practices:
Use local currency when possible
Create separate operations for different regions
Consider different amounts based on local purchasing power
How do I track ROI on promotional store credit?
Metrics to track:
Redemption rate: % of customers who used credit
Average order value: Orders using credit vs. overall average
Incremental revenue: Amount spent beyond credit value
Customer retention: Did credited customers return?
Cost: Total credit given out
Calculation:
ROI = (Incremental Revenue - Cost of Credit) / Cost of Credit × 100Example:
Gave $10,000 in store credit
Customers spent $15,000 total (using credit + additional payment)
Incremental: $5,000 beyond credit
ROI: ($5,000 - $10,000) / $10,000 = -50% (loss)
However, also consider:
Customer lifetime value increase
Brand goodwill
Customer acquisition from referrals
What if a customer doesn't have an email address?
Store credit requires a customer account, which requires an email in Shopify.
Options:
Collect email from customer
Use a placeholder email (e.g.,
[email protected])Create POS-specific accounts
Use gift cards instead (don't require email)
Not recommended: Using fake emails prevents notifications and customer access.
Can I export all store credit balances?
From Gift Card Factory:
Only for specific bulk operations via download link
Shows transactions from that operation only
From Shopify:
Not directly exportable
Must check each customer individually
Or use Shopify reports (may not include store credit)
Third-party apps may offer this feature
Workaround: Keep your own spreadsheet tracking all operations.
Advanced Use Cases
Loyalty Points Conversion
Scenario: Converting loyalty points to store credit
Setup:
Export customers with points from loyalty app
Calculate store credit value (e.g., 100 points = $10)
Create recipient list with calculated amounts
Run separate operations for different credit tiers
Example:
Operation 1: Customers with 100-200 points → $10 credit
Operation 2: Customers with 201-500 points → $25 credit
Operation 3: Customers with 501+ points → $50 credit
Subscription Rewards
Scenario: Monthly credit for subscription members
Setup:
Create Shopify segment: "Active subscribers"
Schedule operation for 1st of each month
Add recurring calendar reminder to create next month's operation
Track in spreadsheet for accounting
Tip: Can't automate repeat, so set monthly reminders.
Affiliate Commission Payouts
Scenario: Pay affiliates in store credit instead of cash
Setup:
Calculate commissions per affiliate
Create manual recipient list with affiliate emails
Set credit amounts accordingly (requires separate operations per amount)
Enable internal email to track payouts
Alternative: Use gift cards if affiliates might not shop with you.
Event Ticket Holders
Scenario: Give credit to all attendees of a virtual or physical event
Setup:
Export attendee list from event platform
Import emails into recipient selector
Set appropriate credit amount
Schedule for day after event
Include event thank-you message in notification
Product Recall Compensation
Scenario: Compensate customers who purchased a recalled product
Setup:
Export orders of the recalled product from Shopify
Extract customer emails
Calculate compensation amount
Create operation with apologetic notification
Document for compliance/legal purposes
Referral Program Rewards
Scenario: Reward customers who referred others
Setup:
Track referrals (may need separate system)
Create segment or list of referrers
Set credit amount per referral (or tier)
Send celebration email with notification
Encourage continued referrals
Tip: Combine with email highlighting their achievement.
Integration Ideas
With Email Marketing Platforms
After adding store credit:
Tag customers in your email platform
Create follow-up campaigns:
Reminder after 3 days
Reminder after 1 week
Final reminder before expiration (if applicable)
Track engagement and redemption
With Review Platforms
Workflow:
Customer leaves review
Review platform triggers webhook/export
Import reviewers into Gift Card Factory
Add store credit as thank-you
Encourage continued engagement
With Customer Service Tools
Use store credit for:
Tickets marked "requires compensation"
Negative CSAT scores
Long resolution times
Escalated issues
Setup:
Export qualifying tickets weekly
Run credit operation
Update tickets with credit confirmation
Track impact on satisfaction scores
With Subscription Apps
Coordinate with:
Subscription milestones (3 months, 6 months, 1 year)
Renewal time (incentive to continue)
Pause prevention (offer credit to stay)
Win-back campaigns (lapsed subscribers)
Need More Help?
Documentation Resources
Email Template Guide - Customize notification emails
Klaviyo Integration - Set up Klaviyo
Shopify Flow Integration - Set up Flow
Customer Segments Guide - Create Shopify segments
Contact Support
Email: [email protected]
Documentation: https://docs.giftcardfactory.app/bulk-operations/store-credit-bulk-add
When contacting support, include:
Operation ID (if applicable)
What you're trying to achieve
Error messages or unexpected behavior
Screenshots if relevant
Approximate number of recipients
Congratulations! You now know how to efficiently add store credit to multiple customers at once. Whether you're compensating customers, running promotions, or rewarding loyalty, the bulk add feature saves you time while maintaining a professional experience. Start with a small test operation, monitor the results, and scale up confidently!
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