billing_rates_transfer_money_between_account_vouchers
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billing_rates_transfer_money_between_account_vouchers [2021/08/04 08:32] – [Vouchers] emozolyak | billing_rates_transfer_money_between_account_vouchers [2021/08/04 14:48] – [Vouchers management] emozolyak | ||
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===== Vouchers ===== | ===== 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' | + | 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 " |
{{ :: | {{ :: | ||
+ | ==== Vouchers management ==== | ||
+ | |||
+ | You create vouchers on the Level2 --> Finances --> Vouchers page. | ||
+ | |||
+ | {{ :: | ||
+ | |||
+ | In the overview, the following options are availabel: | ||
+ | ***id** - is the uniqie id number of the vouchers | ||
+ | ***Amount** - goes for itself | ||
+ | ***Code** - this code you use for refilling the balance | ||
+ | ***Created** creation data | ||
+ | ***Send** - this is a note for you to remember 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 you | ||
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billing_rates_transfer_money_between_account_vouchers.txt · Last modified: 2022/01/18 08:36 by 127.0.0.1