> For the complete documentation index, see [llms.txt](https://help.checkoutchamp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.checkoutchamp.com/funnel-builder/creating-and-editing-funnels-pages/funnel-visualizer-and-page-builder/funnel-visualizer/edit-funnel-settings/offers-and-upsells.md).

# Offers and Upsells

You can create offers and upsells for your funnel either within your Funnel or within the campaign on the [CRM side](/crm/crm-setup/campaign-setup/adding-a-product-to-a-campaign.md).

To add or edit products in Checkout Champ, navigate to your funnel and open the settings for the funnel.

<figure><img src="/files/ySLI1F1seKCzT6LPE3w2" alt=""><figcaption></figcaption></figure>

After opening either option you will see all of the offers added to the funnel/campaign. You can click the pencil button to edit an offer/upsell or you can add new offers/upsells by using the “Add Existing Product” or “Add New Product” buttons.

<figure><img src="/files/OFUfBRQe7vOZ1xG4y91G" alt=""><figcaption></figcaption></figure>

Add Existing Product - This will allow you to configure an offer for a base product that you already have added to your Checkout Champ account.

<figure><img src="/files/QG0cv5qk5laI4OQyBepv" alt=""><figcaption></figcaption></figure>

Add New Product - This will allow you to add a brand new product to your Checkout Champ account and apply a billing schedule to this product as an offer

<figure><img src="/files/b7DOm8rf8MqwLBChFZRD" alt=""><figcaption></figcaption></figure>

* Product Name - Identifying name of your product
* Client ID - Only required for a few plugins
* Product Description - Description of the product being sold
* Show to Affiliates? - Will show upsell stats to affiliates if checked (**Upsells only**)
* Use Offer Mid - Will force upsell to always use the same mid as the main offer (**Upsells only**)
* Fulfillment House - Sets the fulfillment house/software which will ship this product to the customer
* Qty Per Order - Can be used for offers with quantity variants. If set to 3 for example, the CRM will send SKUx3
* Fulfillment Delay - Hold the offer for an additional length of time to satisfy same day cancellations
* Product SKU - The SKU assigned to the product within your fulfillment house/software
* Product Cost - Cost of the product to you, the merchant (used for expense reporting)
* Shipping Cost - Cost for you to ship the product (used for expense reporting)
* Merchant Account - Sets the merchant account that this offer will bill against
* Weight - Internal value to store weight. Will send to fulfillment
* Qty Available - Sets an available quantity to the product and will reflect on Fulfillment→Inventory Report as the products are being purchased. (See [Inventory Report](/crm/fulfillment-section/fulfillment-inventory.md))
* Billing Type - Sets the offer to be a one-time billing or a recurring billing offer
  * One Time - Customer will be billed at the time of purchase and will not bill again
  * Recurring - Customer will be billed at the time of purchase and will bill again at a later date
    * (See [Common Offer Setups](/crm/crm-setup/campaign-setup/adding-a-product-to-a-campaign/common-offer-setups.md) here)