This article provides information on how to enable/disable vouchers on your platform and explains how to use the additional voucher settings.
Access voucher settings
- Open the Settings menu.
- Select Vouchers.
Enable vouchers
- Access the voucher settings.
- Click Enable feature.
- Press Save.
Voucher settings explained
Create order
If you will usually be charging contacts for vouchers issued, tick Default option to create an order for the purchase of vouchers.
Code generation
- The Prefix field allows you to specify a prefix for your vouchers codes generated.
- The Code length field allows you to choose a length for your voucher code (from 4 characters upwards).
- The Character set allows you to determine whether to use A-Z, 0-9, or a combination of both to create your voucher codes.
The Example code shows you an example of how your automatically generated voucher codes will look depending on the code generation settings you have chosen.
Account code
In the Account code section, enter the code that should be used for voucher purchases when they are exported to your accounting system. This account code will be assigned to order lines where a voucher purchase has been made.
Remember to press Save once any changes on the page are made.
Disable vouchers
- Open the Settings menu.
- Select Vouchers.
- Click Disable feature link.
- Press Save.