Activity Report: Vouchers
The Vouchers tab contains the following information below.
![](https://files.readme.io/937de93-Screenshot_2024-06-05_at_10.32.20_AM.png)
- Transaction ID: ShopBack identifier for either a voucher payment or redemption (depending on voucher model)
- Brand and Location: Where the transaction took place
- Transaction Date: Date-Time of voucher payment or transaction (depending on voucher model)
- Customer ID: Unique identifier for customers
There are two models for vouchers that appear in reporting:
- Redemption: Where vouchers are bought by ShopBack from merchant, and voucher commissions are charged at the point of a voucher redemption by customer.
- Consignment: Where voucher are bought by ShopBack from merchant, and voucher commissions are charged at the point of a voucher purchase by customer.
Additionally, the following information is available:
- SKU ID and SKU Name: Voucher code and associated name used to reference the voucher that has been purchased or redeemed
- Transaction Amount: The amount that ShopBack pays to buy the voucher from merchant (not the amount that customer pays)
- Commission Rate and Amount: cover the commission rate applied to the voucher either at purchase or at redemption (depend on voucher model)
- Sales Tax: Sales tax applied on total fees
Net Earning/ (Payable): If in black, net amount ShopBack is expected to pay to merchant; If in red, net amount merchant is expected to pay to ShopBack.
Updated 3 months ago