CX Builder: Wait Event (Delay)

CX Builder: Wait Event (Delay)


What is Wait Event (Delay)?
  1. Wait Delays add a pause in the journey before the next action.
  2. A delay duration (hours or days) is set after an event before the journey moves to the next step.
  3. Wait Delays help space communication so engagement feels natural and not overwhelming.
Example of Wait Events
Idea
Send follow-up email 3 days after a purchase.
IdeaSend reminder message 7 days after signup if voucher has not been redeemed.


    • Related Articles

    • Getting Started with CX Builder

      What is Xilnex CX Builder? Xilnex CX Builder (Customer Experience Builder) is a self-service tool inside the Xilnex Portal. Businesses use it to design and automate customer journeys without involving the IT or backend team. Instead of relying on ...
    • CX Builder: Condition Event

      What Are Condition Event? A Conditions Event branches a customer journey into different paths based on data, behavior, or logic. Conditions Events support personalization and control who receives which offers or messages. How Conditions Events Work ...
    • CX Builder: Wait Events

      Wait Events Wait Events represent the starting point of a customer journey based on real customer actions captured by the system. A Wait Event is defined by selecting an event that triggers the journey, such as a customer making a purchase above a ...
    • CX Journey: Welcome/Signup Rewards

      Overview This guide walks you through configuring a Customer Journey in CX Builder to automatically issue a voucher, loyalty points, or Xcard Credit to a customer upon successful membership signup; applicable for both Loyalty App and Lite App ...
    • CX Builder: System Trigger Action

      What are System Trigger Action Trigger Actions are the “response” part of the journey, actions automatically triggered when conditions in the journey are met. When a customer reaches a Trigger Action step, the system performs a predefined action. ...
    • Recent Articles

    • LiveOrder New UI Announcement

      LiveOrder — New Ordering Experience Now Available What's New? We're excited to introduce LiveOrder New UI, a redesigned ordering experience built to make ordering faster and easier for your customers. What's Changing — and Why It Matters We've ...
    • How to Cancel an E-Invoice on Dashboard

      Overview Sometimes cancelling an e-invoice is inevitable. Common situations include: Incorrect buyer information (e.g., wrong name, TIN, or address) Transaction was voided or order was cancelled after invoice issuance Duplicate e-invoice issued for ...
    • Guidelines to Set Up Promotion for Walk-in (System Default)

      Guidelines to Set Up Promotion for Walk-in (System Default) Previously, the system did not have a specific indicator for walk-in customers. As a result, all promotion rules applied equally to all customer types, including walk-in customers. However, ...
    • How to Update Client Record in Classic POS

      Overview Updating client information is an essential function in ClassicPOS, enabling users to maintain and update existing client records. This ensures that client data remains accurate and up to date for daily operations, reporting, and effective ...
    • How to Create a New Client in Classic POS

      Overview This function is created to centralize and manage client information in ClassicPOS. The Client Form allows users to create, update, and maintain customer records, supporting the management of personal information, transaction history, ...
    • Popular Articles

    • Basic - How to create a voucher-coupon

      Voucher and coupon definition Voucher can be generated in bulk and can be used once Coupon can only be created one at a time (reusable code) and can be use multiple times Pre-voucher / coupon setup There are 2 things need to be prepared before we can ...
    • Understanding DuitNow QR Payment in ClassicPOS

      Introduction This document introduces the DuitNow QR payment feature available in the Xilnex Retail POS, enabling merchants to accept payments conveniently through Malaysia's national QR payment standard. The integration of DuitNowQR simplifies the ...
    • Basic - How to change custom cost to another branch that don’t have custom cost

      Change custom cost to another branch that don’t have custom cost 1. Get the item list from the location with custom cost (Item Code, Name, Custom Cost) 2. Make sure the Show Location Price are selected 3. Export the item list in Excel 4. The file ...
    • Intermediate - How to Bill & Post to Sales from Transfer Note

      1.0 Purpose A bill is required from transfer note when an inventory transfer involves financial transactions, cost allocation, or compliance with tax and accounting regulations. It is used when stock is moved between outlets that operate as separate ...
    • Basic - How to enable E-Receipt Portal and QR Code Setup on Printing format in Xilnex

      Enable E-Receipt Portal Enable the E-receipt functionality Once Enabled, you will be getting the E-Receipt portal link Continue under Theme & Styling, enabled for the E-Invoice (LHDN) You can customize the look and feel of the E-Receipt portal ...