Use configured vouchers within your ticket sales process. Define what the voucher applies to, when it is valid and how staff should handle exceptions.
A promotional discount, a credit balance and a gift purchase have different rules. Define the intended use before creating a voucher offer.
A traveller enters a voucher while booking a crossing. Its validity may depend on the product, travel date or other configured conditions. The passenger needs to understand whether the code applies and how it affects the amount due. Staff also need to distinguish a promotional discount from credit that has already been paid for.
The online booking flow includes a voucher entry. Confirm eligible products, travel dates and any balance or reuse rules for the voucher type in your installation.
Check a valid code, an expired code and a booking that does not meet the conditions. Review how the discount or credit appears in the amount due and in the booking records.
Plan a gift-ticket or stored-value offer around the journeys you sell.
Explore Gift Cards
Let passengers choose a crossing, select tickets and enter their details on your website.
Explore Online Booking
Configure the fares you sell and the payment options your passengers can use.
Explore Sales, Pricing & PaymentsTell us how vouchers fits into your operation and which part you want to improve. We’ll review the relevant workflow and the scope of your setup with you.
