Discount codes

Discount codes reduce your bill on top of any other pricing — applied at checkout when you add a site or purchase add-ons, with the discount visible as an explicit line item on your invoice.

How to apply a code

• Enter the code in the discount code field during checkout.
• Validation runs immediately — invalid or expired codes are rejected with the reason.
• Successful codes show the discount amount before you commit.
• Codes can also be attached to upcoming invoices by Paathz operators for custom arrangements.

The two code types

• Percent codes: reduce by a percentage (e.g., 25% off).
• Fixed codes: reduce by a flat amount in cents (e.g., $50 off).

Duration options

• First cycle only — applies once to the first invoice it lands on.
• Next N months — applies to a fixed number of recurring invoices, then expires.
• All cycles until expiry — applies to every applicable invoice until the code's validity date.

Scope options

• Whole invoice — reduces the entire invoice subtotal.
• Site base only — reduces only the site subscription, not add-ons.
• Add-ons only — reduces only extra job posts and extra hires.

Where codes fit in the pricing cascade

• Codes apply last — after enterprise rate × Restaurants discount × proration.
• You can stack: a code on top of the Restaurants 50% discount, for example.
• Each redemption is tracked and shown on the invoice it reduced.

Limits and validation

• Each code has a validity period, a maximum total redemption count, and a per-organization cap (usually 1).
• Codes won't apply if your organization is in a delinquent state — pay the outstanding invoice first.
• Operators can pause a code (no new redemptions, existing recurring continues) or expire it (stops recurring at next cycle).