Orders
- How do I create beneficiaries in the meal voucher programme?
- How do I order meal voucher cards for my beneficiaries?
- How to Credit Meal Vouchers to My Beneficiaries?
- How to place a meal voucher order using a CSV (Excel) file?
- HRIS - Which CSV files are compatible with Swile for meal vouchers?
- Can I pay for my meal voucher order by bank transfer, direct debit, and/or credit card?
- How to add a direct debit mandate to pay for meal voucher orders
- How do I cancel a meal voucher order?
- What should I do if I have not credited my beneficiaries with a sufficient amount of meal vouchers?
- I have over-credited a beneficiary, how do I adjust their balance and request a refund?
- How do I export the history of my meal voucher orders?
- How can I export my meal voucher invoices in bulk?
- When are my meal voucher purchase orders and invoices sent, and where can I download them?
- How can I track the delivery of my beneficiaries’ cards?
- Where can I find the details of my meal voucher orders?
- How to place a single meal voucher order for multiple companies at once?
- Why do some beneficiaries not appear in the order summary?