Follow the steps below for cash voucher transaction:
After adding items to the Order cart, users can click on the Pay button to get directed to the payment page. Users can select the Cash Voucher payment method.
Users can scan the barcode or enter the Voucher Serial Number and the system will automatically display the Voucher Amount. Then click on the Validate and Apply button.
The amount of the Voucher Code will be deducted from the bill amount.
If there is still an outstanding balance, users can proceed to use other payment methods to complete transactions.
For configuration of cash voucher, please refer to the guide: how to set up cash voucher
