Vouchers Operation

 

Description

 

The following topics are covered in this document:

 

  1. Customer Voucher Lookup (#89) POS Key
  2. Issue a Voucher (#85) POS Key
  3. Member Marketing Vouchers
  4. Scanning a Voucher at the POS
  5. Voucher Entry (#87) POS Key
  6. Voucher Information (#88) POS Key

 

Also for information relating to Vouchers in the SwiftPOS Back Office click here.

 

Member Marketing Vouchers

 

  1. When Customer/Members are allocated Vouchers via the SwiftPOS Back Office Member Marketing menu item, the Always Pop Up Customer Status Window When Member Added To Sale setting must be selected to ensure these Vouchers can be activated at the SwiftPOS Touch terminal.
  2. Now, whenever a Customer/Member is added to a sale the Customer/Member's details (status) screen is displayed.
  3. Select the View Vouchers button in the Customer/Member's details screen, to open the open the Ledgers screen displaying all the Customer/Member's outstanding Vouchers.
  4. A Voucher can be selected and added to the sale.
  5. This functionality is most important if a Customer/Member has been given a Voucher, but has lost it or the Customer/Member has been assigned one in Member Marketing.

 

Scanning a Voucher at the POS

 

Description

 

A Voucher can be scanned at the beginning of the sale but unless there has been a purchase made that redeems the Voucher then the Clerk/Staff Member will be prompted to return the Voucher to the Customer/Member to be used again.

 


Related Topics

 

  1. POS - Third Party Pocket Voucher Operation
  2. POS - Voucher Printer Settings
  3. POS Configuration Index - Vouchers/Discounts Configuration
  4. POS Operation
  5. POS Operation Index - Vouchers/Discounts Features
  6. Touch Toolbar and Tools
  7. Terminal Settings