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A voucher is a prepaid code a customer enters on your captive portal instead of paying online. Vouchers suit customers who pay cash, and locations where card payment is awkward. Go to Vouchers. The page has three tabs: Vouchers (every individual code), Batches (the runs you generated, each with a print link), and Agents.

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Generate a batch

  1. On the Vouchers tab, select Generate batch.
  2. Fill in the fields:
  1. Select Generate.
The batch appears on the Batches tab with a Print link, which opens a printable sheet for cutting and distribution.

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Agents

An agent is someone who sells your vouchers — a shop near your location, or a staff member. Each agent holds a float: money they have paid you up front. Generating a batch against an agent debits their float, so you always know who owes what. Switch to the Agents tab, select Add agent, and enter a name, phone, and starting float. Email and a portal password are optional; add them if the agent should sign in to check their own stock.

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Disabling a voucher

If a code leaks or is sold by mistake, disable it. Disabling a voucher also disconnects anyone currently using it.