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Manage discount vouchers

  1. At the organization or center level, click the Marketing icon.

  2. Navigate to Offers > Discounts.

  3. On the Manage Discounts page, select the discount with the required vouchers.

  4. On the Edit Discount page, locate the General tab and navigate to the Vouchers section.

    Important

    Discount vouchers, once created, are locked and can't be modified.

Other actions for discount vouchers

Action

Steps

Export discount vouchers

After step 4, you can select Excel Export or CSV Export option for Vouchers with random numbers.

The Excel or CSV file containing the voucher codes is saved on your local system.

Important

The export options are only available for Vouchers with random numbers.

Delete discount vouchers

After step 3, click Delete.

Note

You must delete the entire discount to remove vouchers from your organization. You can't delete the discounts that are currently In Use.

Validity checks

  • Upon creating discount vouchers, if the criteria you set could result in one or more duplicates with any previous vouchers, the system doesn't generate the codes and prompts you to modify your criteria.

  • If the Excel file you try to import contains any duplicate codes, the application displays a list of duplicates. To upload the Excel file, you need to delete the duplicate codes from the file.

  • All constraints applicable to discounts are also applied to the vouchers.

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