The Below steps to process payments using gift vouchers in a structured manner, including both individual and bulk voucher applications. 




1-After selecting the bills for payment, the user must:

  • Choose Gift Voucher as the payment method.

  • Click Go to Apply Vouchers






2. Applying Individual Vouchers

  • Enter the voucher number code and click Apply.

  • The system will display the voucher balance.

  • Once applied, the voucher amount should match the bill amount.











3. Uploading Bulk Vouchers

  • Option to upload vouchers using a Bulk Voucher Template.

  • Steps:

    • Prepare voucher codes in the template format.

    • Upload the file.

    • Post-upload, balances for each voucher will be displayed.











4. Finalizing Payment

  • After applying vouchers (either individually or via bulk upload):

    • Ensure the total applied amount covers the total bill.

    • Click Pay.




5.Payment Summary & Receipt

  • The system will display a summary including:

    • Voucher amounts used.

    • Updated balances.

    • Voucher codes applied.

    • Full payment details.

  • A receipt can be printed from this screen.