A hotel voucher is accepted when the receptionist can match it, in under a minute, to a booking the hotel already holds. That takes the lead guest's name as on the passport, the dates, the rooms and meal plan, the hotel's own confirmation number, one plain sentence about who pays for what, and a number to call when something does not match.

The fields, and why the desk needs each one

A voucher is not a receipt and not a brochure. It is an instruction to a stranger at a desk, often at night, often in a second language. Every field earns its place by answering a question the receptionist would otherwise ask the guest.

Field Why the desk needs it What goes wrong without it
Lead guest's name, as on the passport The desk matches the passport to the booking "We have no booking under that name"
Every traveller, room by room Registration, and who sleeps where A family in two rooms checked in under one name
Check-in date, check-out date, nights Arrivals are looked up by date A night paid for and never booked, or the reverse
Room type and number of rooms It has to match the hotel's allocation A dispute about which room was sold
Adults, children and the children's ages Child policy, extra beds, breakfast A child over the age band charged as an adult
Meal plan, in words What the guest eats without paying Breakfast charged to a guest who paid for it
The hotel's confirmation number What the hotel's own system finds the booking under A surname search that finds nothing
Your reference What your team looks up when the hotel calls Two companies hunting for the same booking
Who booked it and who pays What the desk collects, and from whom A prepaid guest asked for a card for the whole stay
Special requests, worded as requests What the guest has been told to expect A sea view "promised" that was only asked for
Hotel address, phone, check-in and check-out times The guest finds it, and knows when the room is ready An early arrival who expected the room at 9 a.m.
A 24-hour number Someone who can fix it now A guest in the lobby at midnight with nobody to call
Status Confirmed, or not yet A request presented as a booking

Two of these need more than a line.

Dates. Three nights from the 10th is the 10th, 11th and 12th, with check-out on the 13th. Print the check-out date and the number of nights; the half-open rule that causes trouble when loading contracted hotels, tours and transfers causes it here too.

Meal plans. Print the words, not only the code. BB, HB, CP or MAP mean something to the trade and nothing to many guests, and the desk's own system may use a different code for the same board. The travel trade glossary lists the terms worth spelling out.

Two references, and why both belong on the paper

Most hotel bookings carry at least two numbers, sometimes three.

  • The hotel's confirmation number is what the hotel's own system holds the booking under. It is what the desk types. Put it first and biggest. When the hotel confirms each room separately, print each room's number beside that room.
  • Your booking reference is what your duty team, your accounts and your client quote. The desk rarely needs it, but when the hotel calls you, it is how you find the file in seconds.
  • The supplier's reference, when you booked through a wholesaler or a bedbank rather than direct, is often what the hotel actually holds the booking under, in the wholesaler's name rather than yours. The hotel needs it. The guest does not, and on the guest's copy it only causes confusion.

The working rule: the hotel's number on every copy, your reference on every copy, the supplier's reference on the hotel's copy and your own, never on the guest's. In iTravel Vouchers that is how the copies are built: the confirmation number leads the voucher, a confirmation number can be kept per room, and the supplier reference is left off the traveller's copy.

The desk's real question is not "is this booked?" but "what do I collect?". A voucher that does not answer it gets the guest asked for a card covering the whole stay, and the guest, who paid you months ago, calls you from the lobby.

Answer it in one sentence, on the hotel's copy, in the same words every time. iTravel prints "Booked and payable by" your company's name, followed by "Extras are payable directly by the guest", on the supplier's copy of every voucher you hold. On the guest's copy, say what was prepaid and what is collected at the desk: a city tax, a resort fee or a deposit for incidentals, whichever your contract says the hotel collects. Do not print an amount you cannot guarantee; name the charge and let the hotel set the figure.

When the guest booked a hotel themselves, it still belongs on the itinerary, but it is not yours to voucher. A voucher for a booking you do not hold is a promise you cannot keep.

Why vouchers get rejected at check-in

Almost every rejection is a mismatch between the paper and the hotel's screen.

  • The name does not match the passport: names in the wrong order, a missing middle name, a nickname, a married name the passport does not carry.
  • The booking never reached the hotel. It is still on request with the supplier, or held under a wholesaler's name and reference that the voucher does not show. A room sold from an allotment in your hotel contracts is yours to confirm, but the hotel still needs the names; a room on request is not confirmed until the hotel says so.
  • The voucher is older than the booking. It was printed before an amendment and still shows the old dates, room or party.
  • The booking was cancelled after the voucher was printed, and nobody told the guest.
  • The party does not fit the room: one adult too many, or a child older than the hotel's child age.
  • Nobody can tell who pays, so the desk protects itself.
  • The desk cannot tell whether the paper is genuine. Fake booking confirmations circulate with real logos, and a receptionist asked to judge one by its fonts will refuse a real one sooner or later.
  • A request was presented as a guarantee: a connecting room, a late check-in, an early arrival.

Most of these are fixed before printing, not at the desk. A voucher should only say confirmed when the hotel has confirmed. In iTravel, a service nobody has confirmed yet prints "Awaiting confirmation" and a note that an updated document follows; it is never blocked, and it never passes for confirmed. The trip also warns about a service marked confirmed with no confirmation number, a party the rooms cannot hold, and a child older than the child age you recorded for that hotel.

One voucher, three copies

The guest, the hotel and, for a DMC, the partner agency each need a different paper about the same booking.

Copy Must show Must not show
Guest What to show, the hotel's number, what is prepaid, the 24-hour number Your supplier's reference, your cost
Hotel Names room by room, dates, rooms, board, requests, who pays The selling price, the guest's own phone and email
Partner agency The booking as their client will hold it, in their name if they sell under it Your cost and margin

The hotel does not need your client's mobile number or what they paid you. In iTravel the supplier copy carries no price and none of the guest's contact details, and when it is issued again after a change it is headed as an amendment or a cancellation, so the hotel cannot mistake it for a second booking. A partner agency's travellers get copies in the agency's name and logo.

Numbering, versions and a QR the desk can check

A voucher number is a promise of identity: one booking, one number, however many copies.

  • One number per voucher, shared by its copies. A gapless series per business entity and year is what your accountant will ask for anyway.
  • A change is a new version, not a new number. The guest's link should always open the latest printing, never an old one.
  • The desk should be able to check it. A QR on the voucher that opens a page on the issuer's own site, saying valid, cancelled or unknown, with the reference and the lead guest's name and nothing more. No prices and no contact details, because a QR on a voucher is a public link that gets photographed and forwarded.

That is the design in iTravel's travel voucher software: every document carries a QR, the page answers valid, cancelled or unknown in the language of whoever scans it, and a desk without the QR can look the booking up by reference and the lead guest's surname. Issuing again keeps the number and adds a version, and a number once printed is never used again.

Whose language: the guest's, and the desk's

A voucher is read in two places, and they rarely share a language.

  • The guest's copy in the guest's language, so they know what to show and whom to call.
  • The hotel's copy in a language the desk reads. Names stay as the passport spells them.
  • Dates in words. 03/04 is the 3rd of April in most of the world and the 4th of March in some of it.
  • Every amount with its currency code, and right-to-left languages printed right to left.

In iTravel each copy is issued in its reader's language, in any of 32, with dates printed in words and Arabic, Hebrew, Persian and Urdu printed right to left. The same booking's day-by-day quotation went to the client in their language; the voucher that follows should too.

A checklist before the voucher goes to the guest

  1. The lead guest's name exactly as on the passport, and every traveller named room by room.
  2. Dates, nights, room type, number of rooms, adults and children's ages, all matching what the hotel confirmed.
  3. The meal plan in words.
  4. The hotel's confirmation number and your reference; the supplier's reference on the hotel's copy only.
  5. Status confirmed, or clearly marked as awaiting confirmation.
  6. Who pays: prepaid by you, extras by the guest, and what the desk collects.
  7. Special requests worded as requests.
  8. The hotel's address, phone, and check-in and check-out times.
  9. A 24-hour number answered by someone who can act.
  10. A number, a version, and a way for the desk to check it.
  11. Printed after the last change, not before it.