Tariscope 4.x. Administrator's guide
Chapter 4. Tariscope Maintenance
4.8. Payment vouchers
This section is useful for users of the Tariscope Provider edition and who need to use payment vouchers.
Tariscope allows to:
- generate a series of payment vouchers of a specific denomination,
- delete a series of payment vouchers,
- lock a specific voucher,
- unlock previously locked voucher.
For these actions, select the Payment vouchers configuration page in the Tariscope programs. When you select this page the program window will be as shown in Figure 4.8.1.
Figure 4.8.1
The right pane of the program window is divided into two parts:
- information about the generated series of payment vouchers is displayed in the upper part;
- information on a particular series of payment vouchers is displayed in the bottom part.
Generation of a new voucher series
To generate a new series of vouchers, on the toolbar, click on the Add icon (Figure 4.8.1). The Generate vouchers window appears as shown in Figure 4.8.2.
Figure 4.8.2
In the Series box, type a series number.
In the Face value box, type a face value of the voucher series.
In the Activation calendar box, select the date from which this series is active.
In the Quantity box, type the required quantity of vouchers of the series.
Click OK. As a result, the voucher data of the series will be generated. These parameters are displayed in the table at the bottom part of the window (Figure 4.8.1). The table contains the following columns:
- ID. Displays the voucher identifier.
- Face value. Displays the face value of the voucher.
- Build date. Displays the date and time of generation of vouchers.
- Activate date. Displays the date and time from which the voucher becomes active.
- Use date. Displays the date from which a subscriber has began to use the voucher.
- Subscriber ID. Displays a subscriber's account (identifier).
- Block. Displays a voucher status: True (the voucher is locked) or False (the voucher is active).
- PIN. Displays PIN code of the voucher. It consists of 16 digits.
Deletion of a voucher series
To delete a voucher series, select the line with of specific series and click on the Delete icon on the toolbar. The prompt appears to confirm the action. After confirmation, the series will be deleted.
Blocking of a specific voucher
To block a specific voucher, select the row with the parameters of this voucher and right-click. Menu appears where, select the Block item. As a result, the value in the Block column will be set to True.
Unblocking a specific voucher
To unblock a specific voucher, select the row with the parameters of this voucher and right-click. Menu appears where, select the Unblock item. As a result, the value in the Block column will be set to False.
