When to use?
- When you want to create a unique voucher code for single use.
- Used for generating voucher codes from 3rd parties like Groupon.
Getting There
1. Click Inventory
2. Click My Vouchers
3. Click New Vouchers
Directory
| 1. Create Mode | 2. Validity Date | 3. Travel Date | 4. Agent Code | 5. Can only be redeemed on |
| 6. Internal Reference | 7. Minimum Amount | 8. Taxes & Fees | 9. Value | 10. Internal Notes |
1. Create Mode Automatic mode allows you to enter a Quantity, this will generate randomised Voucher codes
Create Mode Manual mode allows you to enter codes provided by a 3rd party. Codes must be entered 1 per line.
2. Validity Date: Select a FROM and TO (OPTIONAL) date for when this promo code will be valid for use. Leaving this blank will create an open ended Promo Code starting from he current date.
3. (OPTIONAL) Travel Date: Select a FROM and TO date for when the customer needs to travel between. Leaving this blank will create a non restrictive promo code.
4. (OPTIONAL) Can only be redeemed on: Restricts the redemption to certain days of the week.
5. Agent Code: (optional)This code is to help you track the Agents using your Vouchers.
6. Internal Reference: This code is to help you track the batches of code you create (like Groupon deals), by default the system will generate one for each code/batch of code. We recommend you use a format that you can continuously adjust and easily keep track of when manually creating codes.
7. Min Amount: Enter a Min. Order Amount (Optional). Upon checkout, the Customers shopping cart must be equal or more than this amount.
8. Include all taxes & fees: If checked the promo code can cover the tax for the amount discounted. If not checked, customers will have to pay the tax for the order.
9. Choose a Value for the Voucher, select from:
- Fixed amount for one product if you want this promo code to be used as a payment method for a fixed amount and a specific product.
- Fixed amount for any product if you want this promo code to be used as a payment method for a fixed value for the whole shopping cart.
- Fixed amount for any product within a catalog if you want this promo code to be used as a payment method for a fixed amount and limit its usage to a specific catalog.
- Free product if you want this voucher to be used as a payment method for a specific product only, and choose the maximum quantities this voucher can be used for in a single order.
- Reusable is primarily used for when you want to allow a customer to reuse their monetary gift vouchers until they've used up the balance.
- Apply Discount To appears when you set it for one product with multiple pricing options. It allows you to control which pricing option can use the discount.
10. (OPTIONAL) Internal Notes: Add any notes for staff.
FAQ
Q. I've manually created a batch of vouchers with the wrong information, how do I fix them?
A. Do a search using the unique internal reference and then delete them in the top right, recreate them manually with the correct details. If some of the vouchers have already been redeemed then the system will only delete the unredeemed (issued) ones.
Q. I've manually created a voucher code, how do I send it to a customer?
A. If you created it internally then you would have to email the voucher code in a plain text email. If you wanted to generate a Gift Card email voucher then you need to do an internal order for the gift voucher product.
Comments
5 comments
Can this be automated? So a voucher is issued to every client, automatically, from the Followup Messages section?
Me to!
Me too!
Hi All, thanks for those suggestions. I have moved your support for this to the Feature Request found here:
https://support.rezdy.com/hc/en-us/community/posts/202360004-Automatic-Voucher
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