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    • Retail ERP Back Office Overview
    • Back Office Dashboard
    • Analytics & Reports
      • Visitor Analytics
      • E-commerce Analytics
      • Product Analytics
      • Campaigns Analytics
    • API & Webhook Integration
      • Webhook
      • Product Webhook Payload Guide
      • Testing webhook
    • Back Office Settings
      • Settings Overview
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Branches
        • Sales Channels
        • Return Rule
        • Back Office Print Detail
        • Download Template
        • Order Numbering
        • Push Notification
      • POS Settings
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Language
        • POS Offline Mode
      • Agent App Settings
        • Agent App Print Details
      • Stock Settings
        • Unit Of Measure
        • Location
        • Unit Of Measure Conversions
        • Stock Levels
        • Sub Location
        • Print Barcode Label Settings
        • Package Material
      • User Settings
        • Vendors
        • User Date Setup
        • Employees
        • Vendors Commission
        • Credit Rules
        • Automatic User Code
        • User Authorization
      • User Role Mapping
        • Set Up Employee Roles
        • Ecommerce
        • Point Of Sale
        • Back Office
        • Sales App
        • Roles
      • Loyalty and Promotions
        • Reward Points
        • Coupons
        • Gift Vouchers
        • Offers and Discounts
        • Benefits
        • Affiliate
        • Coupon Print Setting
      • Account Settings
        • Financial Year
        • Voucher Numbering
        • Sales Account Map
        • Voucher Numbering Rules
    • Profile

    O2VEND Gift Voucher Setup Guide

    Learn how to create, configure, generate, and print Gift Vouchers in O2VEND Back Office using the available setup screens and templates.

    Gift Voucher setup should be completed carefully so the voucher value, validity period, usage limit, and print format all work correctly across your business flow.

    Open Gift Voucher Settings

    Follow these steps to open the Gift Voucher page:

    1. Sign in to Back Office.
    2. Go to Settings.
    3. Open Loyalty and Promotions.
    4. Select Gift Voucher.

    This screen shows where the Gift Voucher option is available inside Back Office.

    Navigation path to Gift Voucher settings in O2VEND Back Office

    This image gives another view of the loyalty settings area where Gift Voucher configuration is managed.

    After opening the page, you can review existing Gift Voucher entries and create a new one.

    Gift Voucher listing page with existing vouchers and create option

    Create a New Gift Voucher

    To create a new Gift Voucher:

    1. Open the Gift Voucher page.
    2. Click Create Voucher.
    3. Complete the details in each setup tab.
    4. Save the voucher after verifying all values.
    Gift Voucher option inside loyalty settings in O2VEND

    Use a clear voucher name so users can identify the campaign easily during billing, reporting, and support follow-up.

    Fill General Information

    The General Information tab is where you define the main Gift Voucher rules.

    General Information tab for Gift Voucher setup

    Use this section to enter and review the following:

    Field Purpose
    Name Internal name of the Gift Voucher
    Description Short explanation of the Gift Voucher campaign
    Is Redemption During Payment Controls whether the voucher can be redeemed at billing time
    Usage Limit per Coupon Number of times one voucher code can be used
    Usage Limit per Customer Number of times one customer can redeem the Gift Voucher
    Minimum Cart Amount Minimum bill amount required to apply the voucher
    Start Date Date from which the Gift Voucher becomes active
    End Date Date after which the Gift Voucher expires
    Discount Type Choose fixed amount or percentage
    Discount Amount Value of the Gift Voucher benefit
    Maximum Discount Amount Maximum discount allowed for percentage-based vouchers
    Priority Priority when multiple benefits are available
    Active Enables or disables the Gift Voucher

    While filling this screen:

    1. Enter a business-friendly voucher name.
    2. Add a simple description so internal teams understand the purpose.
    3. Set the discount type and amount carefully.
    4. Define usage limits to avoid repeated misuse.
    5. Confirm the start and end date before activating the voucher.

    Generate Gift Voucher Codes

    Once the main Gift Voucher details are saved, open the Generate Codes tab to create redeemable voucher codes.

    This image shows the code generation section in more detail.

    Detailed Gift Voucher code generation screen

    Use the following settings while generating codes:

    Setting Purpose
    No. of Coupons Total number of Gift Voucher codes to generate
    Prefix Adds a starting text to all codes
    Suffix Adds an ending text to all codes
    Coupon Validity Days Validity duration for generated voucher codes
    Mark Coupon as Issued Marks the generated codes as issued immediately

    Steps to generate codes:

    1. Open the Generate Codes tab.
    2. Enter the number of Gift Voucher codes required.
    3. Add a prefix or suffix if your business needs a naming pattern.
    4. Set the validity days for the generated codes.
    5. Choose whether the codes should be marked as issued.
    6. Click the generate option to create the Gift Voucher codes.

    Use prefixes like store name, campaign name, or seasonal code to make the Gift Voucher batch easier to track.

    Print Gift Voucher Coupons

    After code generation, you can print the Gift Voucher for distribution to customers.

    This screen shows the print setup where you can choose the template and print the required vouchers.

    Gift Voucher print setup screen with template and code selection

    Use this step when you need physical Gift Voucher coupons for stores, events, or promotional campaigns.

    1. Return to the Gift Voucher record.
    2. Click Print Coupon.
    3. Select the required print template.
    4. Choose the voucher codes to print.
    5. Continue with the print action.

    The following image shows how the printed Gift Voucher output appears with offer details and voucher information.

    Sample printed Gift Voucher coupon output

    This additional preview helps you verify barcode and layout details before final printing.

    Gift Voucher print preview with barcode and coupon details

    Before printing in bulk, review:

    1. Voucher code visibility.
    2. Discount or value shown on the coupon.
    3. Expiry date accuracy.
    4. Template alignment and barcode readability.

    Recommended Setup Flow

    For best results, follow this order while creating a Gift Voucher:

    1. Open Gift Voucher from Loyalty and Promotions.
    2. Create the Gift Voucher and complete General Information.
    3. Save the voucher with correct validity dates and limits.
    4. Generate the required Gift Voucher codes.
    5. Review the generated codes.
    6. Print sample coupons first.
    7. Activate and share the Gift Voucher with customers.

    Best Practices

    • Use a clear Gift Voucher name that matches the campaign or occasion.
    • Keep the validity period realistic so customers have enough time to redeem it.
    • Limit redemptions per customer when the voucher is promotional.
    • Test one Gift Voucher in a controlled billing scenario before full rollout.
    • Print a sample coupon and verify barcode readability before bulk printing.

    Related Pages

    • Coupon Print Settings
    • Offers and Discounts
    • Reward Points Management
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