General Information
08.10.2025
- B2B voucher: If a voucher is purchased “as company,” order notifications to the organization now include the company name and tax number. The details appear in both the order-created and payment-received emails, helping front desk and accounting recognize business purchases and process them correctly.
01.10.2025
- Additional field Account Holder: For the payment method "Bank Transfer", it is now possible to enter the account holder in addition to the bank name, IBAN, and BIC. The update ensures that name and IBAN details match correctly for SEPA payments starting October 2025, reducing failed transfers and more security.
15.07.2025
- Simplification of the publication period: Start and end dates are no longer both mandatory. Vouchers can now also be published with just a start or end date - whichever works best. Applies to all voucher types.
01.01.2025
- Transfer of In-house Vouchers to ASA: To avoid errors in invoice creation, no payment method is transmitted for on-site payments. It must be manually entered into ASA afterwards.
26.03.2025
- Discounts & Incentives: A percentage-based discount can now be applied to all voucher types. Service vouchers can additionally be discounted to a monetary value or offered as an incentive.
Discounts can be time-limited for all voucher types.
11.07.2024
- Customize e-mail notifications: E-mail notifications for voucher orders can now be switched on or off individually.
26.06.2024
- New payment method: Nexi can be added as a payment method to ADDITIVE+ VOUCHERS.