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Customers can make one-click payments if they have previously paid for an offer (the technical feasibility of such payments should be confirmed with the payment system provider), which increases conversion rates for repeat sales.
Offers Tab
The Offers tab is located in the Sales Funnels section of the platform, as offers are an integral part of sales funnels.
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Users of the Leeloo.AI platform also have the ability to export, import, copy, delete, deactivate, and activate entire categories. |
Offer Builder
To create an offer, click the "+ Offer" button in the upper right corner of the screen when navigating to a category. This will open the Offer Builder.
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Offer Settings
"Offer Name" – an internal identifier for the offer within the system, visible only in the platform account. You can name the offer as you wish. This name will appear in the list when selecting an offer for the "Buy" button, in filters, in sales funnel blocks, and in order details under "Orders and Sales".
"Offer Settings" – this section requires setting the basic parameters of the offer (price, currency, payment systems).
"Additional Offer Settings" – detailed information about this section is provided below.
Recurring Offer Settings – if you need to send a product on a subscription basis so that the order repeats at a set interval, enable recurring payments.
Personalized Order Status Messages – allows you to set custom order status messages specifically for this offer.
Custom Fields
Actions – configuring this section allows executing specific actions based on the order status, such as:
"Subscribe to a block in the sales funnel"
"Unsubscribe from a branch/block in the sales funnel"
"Create an SMS account"
"Create an email account"
Offer Analytics
"Save" – saves changes to the offer. If the offer is being saved for the first time, it also generates a unique offer link and ID.
Order Button – displays how the offer will appear when accessed.
Payment Button – preview of the offer at the stage of entering personal data, showing how it will appear to the user.
Variables – allows adding predefined variables and known customer data into the offer.
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On the right side, the offer is displayed in the format that customers will see when making a purchase.
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Advanced settings
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"Time to Pay for the Order" – the time allowed for order payment. By default, it is set to 30 days, giving the customer enough time to complete the payment if the "Allow Partial Payments" feature is enabled. If the order does not reach the "Completed" status within this period, it will automatically change to "Declined".
"Multiple Purchase" – allows the buyer to purchase multiple units of the product at once. The customer will be prompted to select the desired quantity, and the total price will be calculated accordingly.
"Limited Quantity" – enables setting a maximum available quantity for purchase. Customers will not be able to buy more than the specified amount.
"Redirect to Thank You Page" – allows specifying a custom page URL where the customer will be redirected after a successful payment. By default, they are redirected to the standard Thank You page.
"Include Payment Processing Fee in Price" – adds the payment system's commission to the offer price, passing the fee onto the buyer. By default, the seller covers the commission.
The fee amount is configured in the Leeloo.AI platform settings under Settings > Payments.
"Allow Changing Payment Currency" – enables the buyer to select and pay in their preferred currency, within the options supported by the payment system.
"Allow Partial Payments" – allows the customer to pay for the offer in multiple installments.
Actions
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Order – a status indicating that an order has been created for the user (after entering required information such as Name, Email, and Phone on the offer page). The order can be viewed in the "Orders and Sales" tab or in the customer’s card.
Transaction Failed – a status indicating that the offer payment was unsuccessful.
Successful Payment – a status indicating that the user has successfully paid for the offer.
Subscribe to a Sales Funnel – a panel for selecting a funnel and block to start a specific content branch in the selected funnel when the offer transitions to a certain status.
Unsubscribe from a Sales Funnel – a panel for selecting a funnel and block to stop a specific content branch in the selected funnel when the offer transitions to a certain status.
Create SMS/Email Account – creates an SMS or Email communication channel in the lead’s customer card for further interaction (mailings, subscriptions, email sending, etc.).
Offer Creation
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Offer Formation
After filling in the required data, selecting the settings, and clicking the "Save" button, the Offer Builder will generate:
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Important! It is recommended to send offers to subscribers using the "Buy" buttons in messages to ensure proper order tracking and customer identification.  |
Placing an Order
If the offer was opened via a direct link, click the "Place Order" button to proceed. Then, select the account from which you will place the order in messengers.
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After clicking the button, an order will be created, and its details will appear in the "Orders and Sales" section of the platform.
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Payment
The buyer will then be redirected to the payment page, the appearance of which depends on the payment system selected in the offer settings.
For example, if Stripe is chosen, the payment page will appear as follows:
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Payment Processing
After this, the customer will see a waiting page while the payment is being processed by the payment system.
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Payment Result
If the payment is successful, the customer will see the standard thank-you page after a short delay (unless a custom page was set in the offer settings).
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If the payment is processed through WayForPay, the waiting page must be refreshed to see the payment result. |
Unsuccessful Payment
If the payment fails for any reason, the customer will see the "Payment Failed".
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One-Click Payments
If the "One-Click Payments" feature is enabled in the payment system settings (technical feasibility must be confirmed with the payment provider), the customer's card details will be saved after the first payment.
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For each payment system, cards are saved separately. If a customer wants to unlink a card, they should send the command /my_info and delete the card in their user account. More details available. |
Import and Export of Offers
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With the Export action, you can download a list of offers with detailed information in .xlsx format.
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