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Guide: Refund to Voucher

Follow the steps below to refund an order to Voucher

Updated yesterday

1. Create a Voucher Product

a) Select Products on the left hand side and then New Product

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b) Enter details:

  • Name

  • Description

  • Type - select Voucher from the dropdown

  • Image - jpg or .png image (no larger than 1MB)

  • Inventory - Set a stock level of the product or select Unlimited inventory

  • Tags - for internal use, these will appear in your Product list

  • External ID - for internal use, a unique identifier for the product

  • Voucher Settings - enter Voucher Name and Days Valid For (how long you would like the Voucher to be valid until it expires)

c) Submit your product

2. Create a Price Table

NOTE - If you are creating a Refund Voucher then you'll need to create a Price Table as it will need a Tax Rate. However, because the Voucher value will be the balance of the order you're refunding, you can create a Price Table with no prices.

a) Select the Prices tab and New Prices

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b) On the pop-up, enter the following details:

  • Name

  • Description

  • Tax Rate - select Default from the dropdown

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c) Review and Publish Price Table:

  • Click Review and check details

  • Click Publish & Make Active on the next page

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3. Manage Visibility

a) On the Visibility tab select which Channels the Voucher will appear for and click Update

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b) Only want the credit voucher to appear in refund transactions? Add this Visibility Rule:

Transaction type is Return

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This will mean that this voucher product will only appear if there are return items in the basket.

4. Choose Print Rules for your Delivery Method

NOTE - You may want to create a new refund/voucher-specific Delivery Method if you'd like your customer to have certain information in their email confirmation, e.g. details of the refund and/or the voucher code.

a) On the Product page, click the Settings tab

b) Click the pencil icon on your chosen Delivery Method

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5. Refund an Order to Voucher

a) On the Order page, click Refund and choose the Channel you'd like to do the sale through

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b) On the payment page, click Add Products or Vouchers

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c) This will take you straight to the Products page in Box Office, where you can click Refund to Voucher on the voucher product

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d) This will add the Voucher item to the basket. Click Continue

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e) Continue to Order Options and select the correct Delivery Method for the refund

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f) Continue onto the payment page and as there's no payment to be taken, click Complete Transaction

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