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Apply a Manufacturer or Third-Party Coupon to an Order

Learn how to apply the discount from an unsupported third-party coupon to a POS transaction using the Manufacturer's Coupon payment type.

Vori currently does not support the scanning of third-party coupons at the POS.
Follow the steps outlined below to process these coupons in the current workflow.

Steps

  1. Add the item(s) to the basket.

  2. Retrieve the coupon from the shopper.

  3. Tap Other on the payment screen.

  4. Select Manufacturer's Coupon.

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  5. In the Input specific amount field, enter the value of the coupon.

  6. Tap Confirm Amount.

    • The cash drawer will open with a message: "Manufacturer's Coupon $[amount]."

    • Retain the coupon to submit to the accounting department for reimbursement.

  7. Tap Continue transaction.

    • If the coupon value is equal to or greater than the transaction total, the payment will be complete.

    • If there is an outstanding balance, you can select another payment method (e.g., Card, Cash).

      Third Party Coupon

The printed receipt will include a Payment Type line item showing the exact amount paid with the Manufacturer's Coupon.

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✏️ Note - Coupon Value Exceeds Item Price: If a coupon's value exceeds the item's price, the cashier will only enter the item's price into the Input specific amount field. The system will not allow the coupon to result in a negative total. The excess coupon value is not returned to the shopper.