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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.

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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. img_2841
  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).
The printed receipt will include a Payment Type line item showing the exact amount paid with the Manufacturer’s Coupon. 20250905_112544_720 ✏️ 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.