The item sold when a unit value card is redeemed must be configured with either optional or forced validation and must deduct a point from the appropriate Points field.

 

Optional: Daily uses may be used in this program if necessary as long as the unit value pass is configured with Uses Per Day (Global Settings tab within the Action Specifics for the pass).

 

Optional: A special can be linked to the sale of the item by using the Discount macro for assigned item: box. The amount of the special is determined at the time the unit value card is redeemed.