Ireland · Setup guide

How to sell gift vouchers online without losing the operational detail.

A useful voucher shop connects what a customer buys online to what staff can honour later. Build the issuer, terms, payment and redemption route in that order.

The practical sequence

Set the promise before promoting it.

The aim is not simply to put a purchase button online. It is to make the issuer, voucher value, customer terms and staff redemption route clear enough that a buyer and recipient can rely on them.

See the Bronora product flow
  1. 1

    Name the issuer

    Use the legal business responsible for honouring the voucher, with its trading details and customer contact route.

  2. 2

    Choose the first gifts

    Start with the monetary values or fixed experiences customers already understand.

  3. 3

    Write the customer terms

    Set expiry, partial use, availability, booking and refund information before the first order.

  4. 4

    Connect payments

    Complete the connected Stripe account checks needed for customer payments to settle to the issuing merchant.

  5. 5

    Test both sides

    Check purchase, delivery, recipient access, balance lookup and redemption on the devices your team will use.

  6. 6

    Publish one destination

    Link the voucher shop from the business website and use the same URL in campaign email and social posts.

Decide what the voucher represents

A monetary voucher gives the recipient a balance to spend with the merchant. A fixed experience can describe a set menu, a treatment, a stay or another defined service. Do not use the same wording for both if their booking, availability or exchange conditions are different.

Make the merchant’s responsibility plain

The issuing business remains responsible for its vouchers, customer terms, goods or services, refunds and consumer-law obligations. In the Bronora model, the customer pays the issuing merchant through that merchant’s connected Stripe account. Bronora provides the digital shop, delivery, redemption and reporting records.

Give the customer durable information

A buyer should receive a clear confirmation, and the recipient should be able to retrieve the voucher, value, terms and remaining balance. In Ireland, take particular care with expiry, partial redemption and the details given on a durable medium. The Irish expiry guide sets out the practical points to check.

Test with the people who will redeem it

A real test should cover the buyer’s confirmation, scheduled or immediate delivery, recipient access, a valid redemption, a partial redemption and a mistaken redemption that needs to be reversed. Brief staff on who can redeem, where they can see the balance and what to do when the voucher does not match the expected product.

Keep the sales and liability view together

Voucher revenue is not the same as a completed service. Keep sales, redemptions, refunds, fees and remaining voucher value distinguishable. That makes it easier for the business to explain an outstanding balance, review its own reporting and deal with a customer query.

Start with a small, clear catalogue

One or two clear gifts are easier to test than a large catalogue with unclear restrictions. Once those vouchers have a proven purchase and redemption path, add more values or experiences with their own customer terms. See the voucher terms checklist before adding a new product.

Open when you are ready

A voucher shop that works like part of the business.

  • No setup or monthly fee
  • 3% when a voucher sells
  • Your own Stripe account
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