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The Vouchers tab of the Reporting section in Shift lists every Voucher order placed by your Consumers and lets you filter, review, and export the list as CSV. Use it to reconcile voucher inventory against your accounting records. This report appears on Programs that run vouchers, through the Easy Vouchers (EVO) option. Elsewhere, the Reporting section opens straight on the Rewards report.

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What a voucher order is

A Voucher is not a Cashback: the Consumer buys it in the WebApp, for a code or a fixed value redeemable at a Brand, and pays less than the card is worth. That gap is the benefit. Report the two separately: the Rewards report covers Cashback, this one covers vouchers. Three amounts describe the same order: Value minus Price is the discount passed to the Consumer, the figure the Performance dashboard plots as Total voucher discount. The debit note bills the discount and the commission together: it carries a single net amount owed by your Program per Brand for the billed period. Reconcile a debit note line against the Brand total over that period rather than voucher by voucher.

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Generate a report

1

Open the Vouchers report

Click Reporting in the Shift sidebar, then select the Vouchers tab.
2

Set filters

Stack any combination of filters (see below), then click Apply filters. The filters are written into the page URL, so the link is shareable, and the results return to page 1. Click Reset to drop them all and return to the default selection.
3

Review the summary

The report shows aggregated totals for the filtered set: Voucher amount (total face value), Total vouchers, Total consumers, and Total commissions. Remaining voucher budget is the exception: it ignores your filters and your date range, and shows the budget available on your Program right now.
4

Export

Click Export to download the filtered list as CSV, named export-reports.csv.

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Available filters

Your Program funds Remaining voucher budget itself, by transferring money to its dedicated wallet. When it reaches zero, voucher orders are refused and Consumers can no longer buy. Watch that tile.

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Report columns

The CSV carries more than the nine columns on screen: the server export produces around 24, adding identifiers such as id, type, consumer_id, the Consumer’s Segments, and per-status dates. Open the file before mapping it into your tooling.
This export describes your own customers. Handle the file as personal data, under your bank’s own data protection rules.
The CSV reflects the current state of each voucher, not a point-in-time snapshot. An order whose status changed since the exported period carries its current value, so re-exporting the same date range next month returns different figures. For audit-grade history, subscribe to Webhooks and persist each event in your own store.
For a single Consumer’s voucher detail, to run Force sync, or to download the voucher PDF, open the Vouchers tab of their profile in Browse Consumers.

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What’s next

Ventilations

Pay out Cashbacks to your Consumers.

Invoices

Retrieve invoices issued by Paylead.