A voucher code is a string of letters and/or numbers which a customer enters at checkout to obtain a set discount pre-determined by you. You can have as many voucher codes active in your account as you want. Your customers will only be able to use one voucher code per transaction.
How do I get a Wi-Fi voucher code?
To create a voucher:Click on the newly created hotspot (Wireless > SSID).Go to Advanced Settings > Captive Portal and click Create Voucher. The voucher creation dialog opens.Define the following: Options. Save your settings. The voucher appears in the list.Click Show PDF and save the file or print it directly.
How do you make a Wi-Fi voucher system?
Go to Wireless Settings > Basic Wireless Settings to create an SSID for Voucher authentication.Add Voucher Portal and Configure Login Page. Go to Wireless Control > Portal and click Add a New Portal. Use Vouchers to Access the Network. Manage Guests.19 Apr 2019
Is a type of voucher?
Types of Vouchers Debit or Payment voucher. Credit or Receipt voucher. Supporting voucher. Non-Cash or Transfer voucher (Journal voucher)
How do I use Grabfood code?
Enter your delivery address. Select your favorite restaurant and choice of food and add to your basket. Upon adding to your basket, in the check-out page click Offer under Payment details. Enter the promo code in the bar and the amount will be deducted from your bill.
How do I load Ikeja vouchers?
Where do I load a voucher?Connect to the ikeja hotspot.Once connected you will be redirected to the ikeja log in page, if this doesnt happen automatically then search ikeja.co.za (without the www).Insert the voucher pin in the “Load A Voucher” section.More items
How do I use a voucher code on Wi-Fi?
Go to Wireless Settings > Basic Wireless Settings to create an SSID for Voucher authentication.Add Voucher Portal and Configure Login Page. Go to Wireless Control > Portal and click Add a New Portal. Use Vouchers to Access the Network. Manage Guests.Apr 19, 2019
Who prepares a voucher?
To record any transaction in account books, first of all a voucher is prepared by the accountant. Therefore, we call the vouchers as the base of the accounting system. Voucher is prepared by the accountant with the help of source document. Source document means any proof relating to the business transactions.