1. BACK-OFFICE SETUP
2. MANAGING VOUCHERS
3. SELLING A VOUCHER
4. REDEEMING A VOUCHER

Vouchers allow you to set an amount and use one per transaction.

1. BACK-OFFICE SETUP

To enable vouchers:

1. Access the back-office of Revo RETAIL.

2. Click on Promotions / VOUCHERS.

3. Click Enable.

This creates the necessary configurations:

• A payment method called Voucher to pay using vouchers.

IMPORTANT: Do not delete this payment method.

CREATING A VOUCHER PRODUCT

1. Access the back-office.

2. Go to Products / PRODUCTS.

3. Within the category, click +New and select Voucher.

4. Fill in the information. Learn more here.

• Active:
• Name: Voucher identifier.
• Number of vouchers: Available quantity.
• Barcode: You can generate it automatically or add it manually.
• Price: Voucher amount.

5. Click Save.

2. MANAGING VOUCHERS

From Promotions / VOUCHERS, you can manage vouchers.

Here, you will see a list with details for each voucher:

• +New: Create a new voucher.
• Active: Voucher enabled or disabled.
• UUID: Unique identifier code.
• Total: Total number of vouchers.
• Product: Voucher name.
• Remaining: Number of vouchers left.
• Expires on: Voucher expiration date.
• Created: Date the voucher was created.
• Last used: Date the voucher was last used.
• Customer: Customer name, if linked to the voucher.
• : Edit the voucher.
• : Delete the voucher.

3. SELLING A VOUCHER

1. Click on the Voucher product.

2. Manually enter a UUID (it can contain letters and/or numbers) or click Generate.

3. Click .

4. Process the payment in cash or by card.

5. A receipt will be printed with the voucher's barcode.

Give the customer the receipt and the invoice.

4. REDEEMING A VOUCHER

1. Add the product associated with the voucher to the order.

2. Click on the coins icon and select Other payment methods.

3. Enter or scan the UUID. Click .

4. Select the voucher product and click .

5. The voucher amount will be deducted. Use any payment method to complete the order.