Campaigns are created as Inactive by default and must be activated after configuration.
Each campaign includes the following attributes:
Campaign Name
Start Date
End Date
Total Emails
Sent Emails
Scheduled Emails
Priority
Status (Active / Inactive)
Marketplace
Created At / Updated At
Create a new campaign entry.
Provide a campaign Name (required).
Select one Template for the campaign (only one template can be used per campaign).
Choose the template type based on what you want to request:
Combined (Product ratings + Seller feedback)
Product Review Only
Seller Feedback Only
Preview the template (if needed) before final selection.

Set the Start Date (the date from which the campaign begins evaluating eligible orders).
(Optional) Set the End Date (the date when the campaign stops processing new orders).
If no end date is set, the campaign runs continuously until manually deactivated.
Configure Send Emails After (Days) to define the waiting period after the order purchase date.
Set the Email Send Time (time of day emails should be sent).
Set the Email Send Timezone (timezone used for scheduling email delivery).
Select one or more Marketplaces for the campaign.
Confirm that only orders from the selected marketplaces should be included.

Assign a Priority Level for the campaign.
Use priority to control which campaign wins when multiple campaigns match the same order.

6A: Choose product or category scope (only one scope type per campaign)
Choose whether the campaign is scoped by Products or by Categories.
If Products scope is used, select one option:
All products
Selected products
Excluded products
If Categories scope is used, select one option:
All categories
Selected categories
Excluded categories

6B: Choose buyer targeting
Select who should receive the request email:
All Buyers
New Buyers
Repeat Buyers
6C: Apply order filters (optional exclusions)
Enable Exclude Returned Orders if you do not want requests sent for returned orders.
Enable Exclude Fulfillment Channel to exclude orders from selected fulfillment methods.
Enable Exclude Discount Orders to exclude orders with item-level or shipping discounts.
Save the campaign after completing the configuration.
Confirm the campaign status remains Inactive after creation.

Change the campaign Status to Active.
Confirm the campaign is active and will begin evaluating orders from the configured Start Date.
Continuously evaluates orders against campaign rules
Queues eligible orders after the configured delay
Schedules emails using the selected send time and timezone
Applies priority if multiple campaigns match
Updates campaign-level metrics in real time