Differences

This shows you the differences between two versions of the page.

--- billing_rates_transfer_money_between_account_vouchers [2021/08/04 08:31] – [Billing reports] emozolyak
+++ billing_rates_transfer_money_between_account_vouchers [2021/08/04 14:54] – [Vouchers management] emozolyak
@@ Line 88: / Line 88: @@
 ===== Vouchers =====
-The voucher is another option of refilling the balance. The Level2 service provider can issue and sell them to the end clients. The voucher amount will be drawn from the creator's account balance. And refill the account where it will be activated.
-{{ ::voucher_example_2.png?direct&800 |}}
+The voucher is another option of refilling the balance. The Level2 service provider can issue them and sell to the end clients, clients then get tangible "keys" to the service. The voucher amount will be drawn from the creator's account balance at the moment of the voucher creation.
-{{ :vouchers_list_.png?direct&800 |}}
+{{ ::voucher_example_2.png?direct&600 |}}
+==== Vouchers management ====
+You create vouchers on the Level2 --> Finances --> Vouchers page.
+{{ ::create_voucher_2.png?direct&600 |}}
+In the overview, the following options are availabel:
+  ***id** - is the uniqie id number of the vouchers
+  ***Amount** - tells for itself
+  ***Code** - this code you use for refilling the balance
+  ***Created** creation data
+  ***Send** - this is a reminder if the voucher nubmer was passed to the customer or no
+  ***Redeemed** - if the voucher was activated or no.
+  ***Comment** - the commend you added at the moment of generation
+  ***Green checkbox button** - mark your voucher as sent
+  ***Print button** - print the voucher
+  ***Download button** - tells for itself
+{{ :vouchers_list_.png?direct&600 |}}