Manually issuing a promo code to the customer

To issue a promo code manually to a customer without ordering a paid subscription to a promo vendor plan:

1. If it is necessary, create and configure a promo vendor (see Creating a promo vendor).
2. Create a plan (see Creating a plan) with the following settings:
   1. On the Plan information step:
      1. Clear the Public checkbox.
      2. Select a plan class that includes the required account type.
      3. In the Renew point (days) field, enter 0.
   2. On the Plan Application Templates step, click Next without selecting any application templates.
   3. On the Plan Resources step, click Next without adding any resources.
   4. On the Plan Periods step:
      1. Create a period with a duration of 1 day.
      2. Clear the Trial checkbox.
      3. In the Setup Fee, Recurring Fee/Month, Transfer Fee, and Renewal Fee fields, enter 0.
3. Add the created plan to the promo vendor plans (see Viewing and updating the list of promo vendor plans).
4. For the required account, order a subscription to the created plan (see Ordering a subscription at the plan prices).