Payment Vouchers are a great way to give Customers' online Vouchers, or Gift Cards to use on an Order. Payment Vouchers are Post-Tax, Price Reductions that reduce an Order price by a set dollar amount.
Remember that Payment Vouchers are applied Post-Tax, so be aware of how this might influence your accounting before adding one.
Navigate to Setup > Features > Payment Voucher.
Click Add Voucher.
Enter Voucher Details as needed.
When all the necessary details are entered, click Save Voucher.
Payment Voucher Details
Payment Voucher Details
Voucher Code: A Voucher Name. How you want to refer to the Voucher and the name or number you give to Customers to use at Checkout.
Valid From and To: Date range when the Voucher will be available to use.
Order From and To: Date range of Order Fulfillment Dates when a Voucher can be used.
Type
Normal: Use multiple times by the same Customer Contact until the expiration date.
Single Use: Can be used only once by a Customer Contact.
One Use Per Day Per Contact: A Customer Contact can't use the Voucher more than once in a day.
Payment Vouchers show up like this:
To Edit the details, click View/Edit.
To Delete the Voucher, click Delete.
That's how to add a Payment Voucher!
Further Reading
Add a Discount to an Order in the Back Office
Note: Payment Vouchers must be turned on by a Spoonfed Support Specialist. If you don't see Payment Vouchers in your Features tab, reach out to a Spoonfed team member to activate this feature.