To assign a credit to each agency, go to Admin > Network > Agencies, then go to the desired agency's configuration and update the credit here. Increasing or decreasing the credit limit will update the current credit.

To assign a credit to each agency, go to Admin > Network > Agencies, then go to the desired agency's configuration and update the credit here. Increasing or decreasing the credit limit will update the current credit.

• In cases of shortfall, the difference is debited from the next closure; in cases of excess, it is credited to the next closure.
  
  This update adds visibility and control through the location closure summary, closure report, and location summary print template, ensuring accurate reconciliation across the network.

Use Case: Allow customers to obtain a voucher that is not limited to an origin and destination when redeeming the voucher.

For more details please see our dedicated Support Article: Vouchers

When you get to the payment step, the Shopping Cart page will show the purchase details with the ticket price, fees (if they apply), and the change credit listed.

You can set up a ticket change limit on the Account setup