Vouchers

Vouchers are used to fill the balance of some user. You can sell vouchers printed on paper of over internet. When user logins and enters voucher number – his balance will increase by the value issued for this voucher.

All voucher configuration options are in Configuration window Vouchers section.

You can view created vouchers in SETTINGS – Accounting – Vouchers:

This window show status of voucher: Active? – shows if we can use it. All other info is self-explanatory.

In order to add new vouchers press on Add vouchers:

Here you can enter necessary information to generate array of vouchers.

Tag field is used just to mark series of vouchers – it is just for informational purposes or easier search.

Press on to make variuos changes to many Vouchers at once:

When user logins he sees voucher icon on the main page:

He can click it and enter voucher number. He can try up to X times where X is set in configuration menu. If he fails to enter correct voucher number all these times he will loose possibility to enter voucher number again for some time. The values how many times he can try and how long to disable attempts to enter are configurable in Configuration menu.

When user enters correct voucher number – his balance will increase, he will get new payment record and this voucher will be marked as used.

Vouchers are not accepted

Make sure Active Till is tomorrow or more distant in the future.

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See also:

• Accounting
• PBX Functions - Use Voucher