Cooltix Support
🇺🇸 English
🇺🇸 English
  • How can we help you?
  • Customers
    • Frequently asked questions
    • Sign up as a customer
    • Buying a ticket
    • Download previously purchased tickets
    • Dynamic pricing
    • Commission
  • Organizers
    • FAQ
    • Sign up as an organizer
      • Business details
      • Supported countries
      • Payments
        • Supported currencies
        • Payment methods
          • Async payment methods
        • Payments providers
          • Cooltix Payment Processing
          • Stripe
          • SimplePay
          • Barion
          • Nestpay
          • SZÉP Card (Beta)
          • Bank transfer to organizer
      • Invoicing software
        • Cooltix invoicing
        • Billingo
        • Számlázz.hu
    • Create an event
      • Basic info
      • Details
      • Tickets
        • Ticket settings
        • Dynamic pricing
      • Occasion schedule
      • Publish event
    • Streaming
    • Order settings
      • Order form
      • Order confirmation
      • External voucher codes
    • Marketing
      • Tracking codes
      • Website integration
      • White label
      • Brand pages
    • Sales
      • Online sales
      • Promoters
        • Gift tickets
      • Hard tickets
    • Reports
      • Overview
      • Financial reports
      • Export data
    • Manage attendees
      • Orders
      • Attendees
    • Check in
      • Check in app
      • Check in users
      • How to check in
    • Event settings
      • Event language
      • Event currency
      • Event visibility
    • Payout
    • Revenue accounting
  • Developers
    • Widget integration
      • Product list widget
      • Button widget
    • API
Powered by GitBook
On this page

Was this helpful?

  1. Organizers
  2. Order settings

External voucher codes

This function is not yet available to all of our users. If you wish to use it, please contact us.

If the voucher comes from an external source, the code on the ticket will come from a list of pre fixed codes. The codes from the lists come in order, and will be put on the tickets one after another, in the order of purcahse. So in this case, it is not our system that generates the codes to the tickets.

This method enables you to use external numbers and code ranges from a system other than ours - and thus system the codes came from will accept them as valid.

The code ranges must be uploaded to the tickets in csv format, and each code has to be unique.

PreviousOrder confirmationNextMarketing

Last updated 3 years ago

Was this helpful?