Search our knowledge base and find your answer
VOUCHERS
- Open VOUCHERS under the OFFICE FUNCTIONALITIES menu item
- Choose the desired voucher (shows key data)
- Go to the Changes tab at the bottom (shows data on creating, activating, paying, canceling, etc. of the voucher)
- Go to the Parameters tab at the bottom (shows data on expiry date, charging, discharging, unique treatment, max. balance, minimum value and nominal activation value)
- Click on the arrow icon to return to the previous view
In CiRRUS, you can simply and quickly gain an overview about all vouchers that were created via the CiRRUS voucher service.
To see the voucher movements, open VOUCHERS under the OFFICE FUNCTIONALITIES menu item. You are now in the Vouchers view. Choose the desired voucher. Here you can see the voucher's key data such as serial number, status, block, if applicable, balance and currency.
Now go to the Changes tab at the bottom. Here you can see all types of movements of the chosen voucher, from creating, in other words issuing, the voucher in the form of a receipt and activating it by topping it up with a predefined or random amount to paying for goods and redeeming the voucher. The corresponding value, date and time, new balance and new status give you detailed information on all movements.
Now go to the Parameters tab at the bottom. Here you can see all properties of the chosen voucher which were predefined when it was configured, such as the expiry date, whether or not repeated chargings or dischargings are permitted, if unique treatment is desired, the maximum balance or minimum amount for activating the voucher or if a nominal value, in other words a fixed amount, is to be added to the voucher.
You are now informed about all vouchers that have been created and can return to the previous view by clicking on the arrow icon.