Configuration: Vouchers

Setup Checklist

This section is a comprehensive and high level summary of all tasks and prerequisites required for this feature to function properly. This section is purposed for use after an administrator is familiar with configuring this feature as an “audit” checklist. For detailed set-up instructions, jump down to “Prerequisite Tasks” and “Detailed Setup Guide” and then follow up with this checklist to ensure all steps are completed.

Prerequisite Tasks

This section describes all requirements that must be completed before you can begin setting up this feature. Once these tasks are complete continue to the next section.

POS Tasks

• In order for vouchers from RTP|One to show in my account, they must have a Report defined on the voucher type.

Infrastructure Tasks

• Infrastructure Task that must be completed first. Remove section if not required

Commerce Tasks

• AW Commerce task that must be completed first

Settings, Language Strings and/or HTML Widgets for this Feature

This feature may require updates to the following settings, language strings and/or HTML Widgets. Learn more about how to update and create Settings, Language Strings, and HTML widgets follow the links to the respective section.

Settings

Language Strings

HTML Widgets

• AW Commerce HTML Widgets that must first be completed

Detailed Setup Guide

1. Enable Print/View Vouchers from My Account

2. Add Product Classifications to Renewal Product

1. Enable Print/View Vouchers from My Account

The My Account section of the Peak site includes, for logged in customers, a sidebar that allows access to a Print Vouchers page. When a customer accesses this page, any RTP|One vouchers assigned to the logged-in guest or anyone in their defined RTP|One household will be displayed. 

Each voucher can be viewed and printed. Payment value vouchers include the balance remaining in the print voucher view. Active vouchers are shown initially, and inactive vouchers can be viewed if the Inactive Vouchers section is expanded. The following settings and language strings can be used to enable or disable the functionality and customize the display of Print/View Vouchers.

• Go to Configuration > Settings > All Settings (advanced) and search for the setting customersettings.hideprintvoucherstab in the name field.

  1. Edit the setting, and change the Value to 'False; to enable Print/View Vouchers in My Account. 

  2. Change the Value to ‘True’ to disable Print/View Vouchers in My Account. 

• Go to Configuration > Languages and select the Edit button next to English. Search for the following language strings, and edit them to customize the values in order to change the defaults.