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Orders
Payment on site
Once the voucher has been purchased and paid for on-site, the voucher must be manually set to “paid” in the App World.
+ Access ADDITIVE+ VOUCHERS
+ Click on "Orders"
+ Click on "Search" and search for the desired voucher
+ Click on the voucher
+ Click on "Mark as paid“
+ Select the payment method "Payment on-site".
+ Click on "Mark as paid”
Credit card payment
Once the order has been placed and the voucher has been successfully paid for by credit card, a confirmation e-mail containing the voucher value, voucher number, and the voucher itself is automatically sent to the voucher buyer.
The voucher is automatically set to "paid" in the back end.
Payment by bank transfer
Once the voucher has been purchased, a confirmation email with the bank details will be sent to the buyer. The vendor receives an information email about the order and should now regularly check his bank account to see if the payment has been made. As soon as it is received, the voucher must be manually set to "paid" in the App World.
+ Access ADDITIVE+ VOUCHERS
+ Click on "Orders"
+ Click on "Search" and search for the desired voucher
+ Click on the voucher
+ Click on "Mark as paid"
+ Select the payment method "Payment on-site".
+ Click on "Mark as paid”
The voucher is now marked as "Paid" and will be automatically sent to the buyer.
ADDITIVE+ VOUCHERS - How do I redeem a voucher?
ADDITIVE+ VOUCHERS - What notifications does the buyer of a voucher receive?
ADDITIVE+ VOUCHERS - How can I filter and download vouchers?