Creating Vouchers

  1. In the Resolut Online back-office portal, go to Configuration > Payment types and click + to add a new payment type.

  2. Under Category select Voucher, give the voucher a Name and add the value of the voucher into Fixed amount. Be sure to uncheck the Can refund checkbox. Then click Save.
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  3. Go to Infrastructure > Roles and select the role in which the voucher payment will be enabled.

  4. In Role detail check the voucher option. Then click Save.
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Once you have completed the setup, the voucher you have created will be visible on the POS payment screen
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