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Currently, the configuration of vouchers is only available in Newyse.

There are 3 types of vouchers: Discount, Cash or Compensation

Discount → an offer is linked to the voucher

Cash → an add on is linked to the voucher

Compensation → Currently in use only for corona vouchers and only possible with a lot of back end imports


  1. Set up voucher type

    The type is being set up with some general criteria:

    Number of vouchers allowed to be combined : how many vouchers of the same voucher conditions can be combined?
    Combination with special allowed: can the voucher been used in case there is a general offer in the booking?
    Is reusable: can the unique vouchercode be used multiple times?

  2. Set up voucher set

    The voucher set defines the validity of a voucher and which offer/add on is added to the booking when the voucher is redeemed.
    The validy can be set us as a number of days after generating the vouchers, or it can be a fixed date.
  3. Generating voucher codes

    In case the voucher set has been filled in, the codes can be generated:

    After hitting the button Generate voucher, the system will ask you how many should be generated. The maximum is 999 per time.

  4.  Uploading vouchercodes

    In case you have another system which generated the codes for you or in case you receive codes from a partner, you have the ability to upload voucher codes. You have to use a csv file with the following columns:

    vouchercodevalid fromvalid to
  5. Other conditions

    Within the offer or add on you configure other conditions like for which stay periods the voucher can be used, the value and for which accommodation types.

    For offers, always use offer type Voucher!

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