Step 2. On the left sidebar, select Customer Business > Voucher Management and enter the voucher issuance page.
Step 3. Click Create Template and enter the required information.
Note:
General product voucher: It can be used to deduct fees for almost all the products used by your customers.
Specific product voucher: It can only be used to deduct fees for one or multiple products in the eligible product list for product testing scenarios.
Select with one click the blocklist products for "Manufacturer Voucher - Universal Product Voucher": Automatically selects the blocklist product list corresponding to the Primary Distributors applying for Manufacturer Universal Product Voucher, based on the issuance of the vouchers.
Step 4. Check and confirm the entered information and click Confirm to save the voucher template.
Note:
After being successfully saved, the voucher template can still be edited if vouchers have not been issued to customers; otherwise, it cannot be edited. You can create a new template if necessary.
Step 5. After the voucher template is created, you can view its information or query voucher templates by filter.
Step 6. Click Issue in the Operation column to issue a voucher to a customer.
Note:
Vouchers issued at your own cost don't need to be reviewed . After you confirm the issuance, your customers can use the vouchers they receive.
Querying the Voucher List
On the left sidebar, select Customer Business > Voucher Management and enter the customer voucher list page. After a customer voucher is successfully issued, you can query its status and usage on this page. You can query all vouchers or enter specific search conditions to query particular vouchers.
Note:
After a customer voucher is issued, it can be queried under the Customer Voucher List tab.
After a customer voucher is issued, you can view its usage by customers based on its balance and status.
If a customer voucher is not used by any customers after it is issued, you can withdraw it.
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