OFN User Guide
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  • Welcome to the OFN User Guide
  • Local OFN organisations and contacts
  • Where does my business fit in OFN?
  • Quick Start Guides
    • Hub
    • Shop
    • Profile
    • Digital Farmer's Markets
  • Features
    • Register and Create an Enterprise Account
    • Dashboard
    • Enterprise profile
      • Package / profile types
      • Enterprise Settings
      • Create or connect with your supplying producers
      • Making a producer profile searchable by product category
      • Enterprise Permissions
      • Change Profile Managers/Owners
    • Products
      • Add products
      • Product variants
      • Product properties
      • Pricing meat & other 'complete' products of unknown weight
      • Inventory tool
      • Group Buy - for bulk ordering
      • Product and Inventory import
    • Shopfront
      • Shipping Methods
      • Payment Methods
      • Enterprise Fees
      • Order cycles
        • Order Cycles (for Hubs)
        • Order Cycles (for Shops)
        • Opening more than one order cycle
        • Permissions in multi-enterprise order cycles
      • Customer management and conditional displays/prices
        • Customer Management
        • Tags and Tag Rules
      • Vouchers
      • Private shopfront
      • White Label shopfront
      • Display only shopfront
    • Orders
      • Manage Orders
      • Create orders manually
      • Refunds and Adjusting Payments
    • Subscriptions
      • Configuration
      • Subscriptions - Creating & Managing orders
      • Subscriptions - the customer's perspective
      • Subscriptions - FAQs
    • Reports
      • General tips
      • Order Reports
      • Reports for Bulk Order Management
      • Reports for Hub Management
      • Packing Reports
      • Payment Reports
      • Tax Reports
      • OFN Invoices
      • Xero Invoices
    • Groups
      • Create and manage a Group page
    • API
  • Hub management tips
    • How To's
      • Delete an Enterprise
      • Soft Close an Order Cycle
      • Open your Shop on 'Preview'
      • Customise your shop appearance
      • Take orders on Credit
      • Vouchers v. tags
      • Early Shopping 'Hour' for Priority Groups
      • Discounted/Free Delivery for Vulnerable Customers
      • Cash/EFTs for trusted customers only
      • Reward your volunteers
      • Running a Social Media Promotion
      • How to Create Gift Vouchers
    • Marketing Tips
    • Social Media
  • Complementary software and tools
    • Newsletters & Promotional Emails
    • Accounting and Invoicing Packages
      • Paying suppliers with ABA files (Australia)
    • API
  • Frequently Asked Questions
  • Glossary of OFN Terms
  • Shopping with Open Food Network
    • About Open Food Network
    • How to find an online food shop near you
    • Shopping and Placing an Order
    • The people & businesses who make your food
    • Your OFN account
    • Subscription Orders
    • Frequently Asked Questions
  • Feedback
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  • Introduction
  • Process
  • Step One
  • Step Two
  • Step Three
Exporter en PDF
  1. Hub management tips
  2. How To's

How to Create Gift Vouchers

PrécédentRunning a Social Media PromotionSuivantMarketing Tips

We recommend using the functionality of the platform if you wish to offer Gift Vouchers for sale through your OFN shop front.

The advantages of voucher codes are:

  • There's no need for shoppers to have an OFN account or be existing customers of your shop.

  • They are easy for customers to use and easy for hub managers to facilitate.

Limitations which you need to be aware of before starting:

  • Voucher codes have no expiry date and so you will need to remember to log into your OFN account and deactivate the voucher when it has been redeemed to prevent multiple uses.

  • A voucher code is not specific to a customer and hence if it is shared then it could be redeemed by someone who is not the intended recipient of the gift.

  • Voucher balances are not adjusted after purchases (ie. if a customer spends less than the voucher value then the remaining balance will be lost (when the voucher is deactivated)).

Introduction

Gift vouchers are always popular around Christmas and other seasonal events- they are a 'go to' option for many if you don't know exactly what the recipient would like. They can also make very thoughtful gifts for those who are perhaps struggling with household budgets.

You may well find not only that friends and family members of regular and loyal customers of your food enterprise will want to purchase them your gift vouchers for special events, but these customers themselves may want to purchase them and give to their friends (whereby introducing new people to your shop).

Process

This is a THREE-step process:

  • (Optional) on the OFN platform by your shop front.

  • After a gift has been purchased, .

  • when spent.

If you have active OFN 'Flat rate' gift vouchers in your OFN enterprise then we strongly recommend checking through your orders as they come in, to spot when the vouchers have been redeemed (and hence swiftly deactivate them before they are potentially misused).

Step One

Remember:

  • To include instructions to the customer on how they will receive the voucher code. You will collect the email address of the customer during the order process but not the gift recipient. You could opt for an additional step whereby you email the customer and ask them if they have the email address of the gift voucher recipient and date they would like the voucher sent, but you will need to ensure you keep within the limits of data protection during this process.

  • It is best practice (as in not to cause later disappointment) to inform the customer of the voucher limitations (one code per purchase and that voucher balances are not carried over if the full value is not redeemed).

You may wish to consider creating a paper voucher with the unique code written on each one.

Step Two

  • Create a new voucher by visiting Enterprises -> Settings -> Vouchers and selecting Add New

  • Complete the form: Voucher Code: Choose a unique string. We suggest adding special characters and perhaps dates or numbers to prevent vouchers being misused. Voucher Type: Flat Amount: monetary value of the gift voucher purchased.

  • Inform the person who purchased the gift voucher of their voucher code by email or print them a gift voucher with this code on it for them to pass on to the recipient of their gift.

Step Three

Check through orders as you receive them to see if and when customers use vouchers as part (or full) payments for their shopping.

Places to look are:

  • They also appear between the Subtotal and Total lines in order confirmation emails (sent to both the customer and the food enterprise:

When you notice a voucher has been redeemed then you need to visit your list of Vouchers (Enterprises -> Settings -> Vouchers) and deactivate it, by changing the check box to the right from ticked to unticked.

Active:

Deactivated:

Create a for vouchers. We suggest that you keep it simple ie. having a maximum of three different denominations of voucher only (£10, £25, £50).

That are included in the price of the voucher. The person who redeems the voucher will also have the enterprise fee added onto the products they purchase (ie. fees will be collected twice). The extra enterprise fee may be necessary to cover the added overheads of admin work, processing gift vouchers. Alternatively the product price can be adjusted so that the customer facing price (product price + fee) is the voucher’s value.

Vouchers display as an Adjustment when you edit an .

There's an option to view Vouchers and voucher codes used when viewing or downloading all varieties of .

product listing
enterprise fees
order
Order Cycle Totals reports
Voucher
Offer gift vouchers for sale
create the voucher
Deactivate the gift voucher