NSCAN and Complimentary Pass Redemption

Hello MZA team,

We're looking at the possibility of changing the way we handle our complimentary pass redemption. As of right now, the passes are printed by a third-party vendor with a sequential set of numbers attached to the pass. Each pass has an expiration date and they're handed out for a myriad of reasons from donation requests to customer service issues. We've done it via a third-party vendor because our design team prefers the look over our BOCA stock. 

We'd like to start tracking their redemption more securely. We've gone back and forth with a few ideas in-house, at this point, we're not sure what the best method would be. but I'd love to hear what the community is doing. What might you recommend for a secure and quick redemption method?

Thanks!

Parents
  • At the Perot Museum, we originally had a simple desktop laser-printed voucher system on pre-printed perforated 10-up per sheet system where "who they were given to" was tracked in an EXCEL spreadsheet.

    I wanted everything in Tessitura, so we moved to printing Vouchers on a different ticket stock via a dummy Production/Season/Performance set-up, broken down for our different entry types - GA, 3D Theater & Traveling Exhibition. I would print the requested number of Vouchers and attach to a Constituent (ie the staff member requesting or the Organization in the case of donations). I used Price Type Reasons for the different requesting departments. What we could not do was to tie back the Voucher to its redemption date - that was always my dream!

Reply
  • At the Perot Museum, we originally had a simple desktop laser-printed voucher system on pre-printed perforated 10-up per sheet system where "who they were given to" was tracked in an EXCEL spreadsheet.

    I wanted everything in Tessitura, so we moved to printing Vouchers on a different ticket stock via a dummy Production/Season/Performance set-up, broken down for our different entry types - GA, 3D Theater & Traveling Exhibition. I would print the requested number of Vouchers and attach to a Constituent (ie the staff member requesting or the Organization in the case of donations). I used Price Type Reasons for the different requesting departments. What we could not do was to tie back the Voucher to its redemption date - that was always my dream!

Children