When configuring the Points Assignment action within an automation, you can specify an internal note to describe the credit balance operation.
Procedure
1. In the configuration screen of the Points Assignment action, locate the Balance section.
2. In the Operation field, select whether you want to Add or Remove credits.
3. In the Credit Value field, enter the numeric amount of credits to assign or remove.
4. Locate the Notes field.
5. Enter the desired note text (for example, the reason for assigning or removing credits).
6. Save the action to apply the note to the balance.
