We would like the Client Admin to have the ability to select which Match Cap should be the default when going through the checkout cart flow. When programs have the same program dates, it defaults to the largest amount left, or alphabetical order. We'd like to be able to select and/or change which Match Cap should be defaulted during that cart flow.
Client Name | Robert Half |
Employee Name | Jacquelyn Lee |
This will be particularly helpful during limited time initiatives where a smaller match amount wouldn't properly surface the initiative match without a clever naming convention.