Add a voucher format

A voucher format specifies what details are included and how information is displayed when a voucher batch is exported. Substitution codes are used to display voucher information.

This task explains how to add a voucher format.

  1. Select Prepaid Voucher Management under Prepaid on the Configuration and Tools page.
    The Voucher Types tab is displayed.
  2. Click the Formats tab.
    The Formats tab is displayed.
  3. Click Add Format.
    The Voucher Format New Export Format page is displayed.
  4. Type a name in the Format Name field.
  5. Type a format in the Voucher Format field.
  6. Click Save.
    The Format tab is displayed. The format is added to the Formats table.

Figure: Voucher Format properties

Screenshot of Voucher Format New Export Format properties