Requires permission to view loyalty programmes; adjustment requires permission to adjust loyalty programmes and is subject to the programme’s governance controls.

Steps

  1. Open Engagement → Loyalty. Search member name, email or phone and filter membership status.

  2. Select the member to open the ledger. Check the programme, balance, expiring points and points debt before making a change; list totals describe visible memberships rather than every property record.

  3. If authorised, enter a non-zero whole-number Points delta and an Audit reason of at least eight characters. Positive and negative deltas have different financial effects, so verify the sign.

  4. Submit the adjustment and wait for the result. Confirm Adjustment recorded in the immutable ledger. and the refreshed ledger/balance; a pending approval or error must not be treated as posted points.