4. In the Fogo Campaign Application window that pops up, fill out the required details:

  1. Look at your active vouchers list under the Active tab.
  2. Find the desired campaign name and look at the Action column on the far right. Click the Issue button.
  3. In the Digital Vouchers Issue window:
  4. Locate the Client: Use the Search Customer tab to look up your client by name, address, or postcode. If they are completely new, switch to the Add Customer tab to log their info first.
  5. Verify Campaign Code: Check that the automatic Fogo Campaign Code matches your target promotion.
  6. Select Company Branch: Choose the specific location office from the dropdown selection menu.
  7. Amount: Verify the preset transaction total field.
  8. Payment Methods: Choose how the customer is paying for the voucher package from the dropdown list.
  9. Payment Date: Log the exact timestamp of the transaction.
  10. Note: Add internal staff comments or special handling instructions if necessary.
  11. Click Submit to finalize the order and attach the digital voucher to the client’s account profile,