5. Once you have completed all your coupons on this spreadsheet, return to the pop-up window as before, that is, select “Coupons” from the Drop-Down Menu of the “Merchandising” tab on the top menu of Vendor Central.
6. On the next page, click on the “Create a New Campaign” button in the top right-hand corner of the page.
7. In the pop-up window under the Header “Create Coupons with a Spreadsheet” on the left side of the window, click on the “Browse” button at the bottom to upload your completed Coupon Spreadsheet.
8. Then click the “Upload Spreadsheet” button at the bottom left side of the pop-up window to complete your Coupon Creations.
9. Once the upload has completed, the Coupons homepage will be displayed again with the newly uploaded promotion now visible and “Sign Agreement” in the “Actions” column for the new promotion.
10. Note that immediately after uploading, a screen indicating that the upload is processing may appear.
11. At the same time, an e-mail will be sent that indicates the status of the promotion, which can either read Amazon.com Coupon Upload Processing Complete - Signature Required, which means that the offer setup is complete without errors and is ready to be signed; or Amazon.com Coupon Spreadsheet Upload – Processing Error, which means that an error was found in the spreadsheet and needs to be resolved.
12. Back to the Coupon Campaign page, click the “Sign Agreement” link in the “Actions” column, review the terms of the agreement and then, at the bottom of the agreement will be a check box next to the text “I agree with the terms and condition.” and select the specific vendor code to which you would like your coupon fees to be applied once again.
13. Finally, click the “Sign Agreement” button.
14. The promotions will now be active.