To issue a Gift Voucher, follow these steps if the client did not purchase it through your booking link:
- Collect payment from the client first.
- Access the ‘Management’ section and select ‘Fogo Voucher.’
- Click on the ‘Issue’ button.
- Locate the appropriate campaign/voucher.
- Select the first available voucher and click on the ‘Issue’ option.
- Find the client in your system or create a new client profile using a designated email address.
- Choose the payment method and include the correct payment reference number in the note section.
- Finalise the process by issuing the voucher.