CONFIDENTIAL. STORE OPS Session is designed to help you configure the POS to accept gift card activations and recharges. Configuring Gift Cards.

Slides:

Advertisements

Similar presentations

CREATING AN ACTIVITY SET-UP (Project Set-up) Contract Summary Screen Contract Activity Screen.

Advertisements

A detailed guide on the bidding process for Rihago Timed Auctions.

ALASKA MARINE HIGHWAY P.O.S. SYSTEM. CLOCKING IN TOUCH THE SCREEN ENTER YOUR EMPLOYEE NUMBER TOUCH OK THE CLOCK IN SCREEN APPEARS TOUCH THE APPROPRIATE.

Auto Quick-Buy. Overview: Based upon the use of system flags, a complete ordering process will be automated as follows: sales order lines automatically.

Visualize Success 2011 Ed White Professional Services Visual South, Inc. Credit Card Sales Processing Options.

1 FTD Mercury Accounting Module. 2 4 Basic Concepts What kind of data is transferred\exported to Quickbooks. How FTD Mercury exports sales data to Quickbooks.

Posting Journal Entries to General Ledger Accounts

Posting Journal Entries to General Ledger Accounts Making Accounting Relevant Every business completes business transactions daily. Think about the various.

July 2007 Health-e Web Entry. © ENS Inc, an INGENIX company. 2 Introduction  Before your installation appointment, complete the following: (Call your.

Accounts Payable–1099 Processing 1Freedom Systems – Accounts Payable – 1099 Processing WELCOME TO THE ACCOUNTS PAYABLE – 1099 PROCESSING WEBINAR WE WILL.

Petty Cash Funds How to complete an eCHECK Request for Petty Cash 1 Updated 8/10/2013.

TransitChek ® Commuter Benefit Program Using the TransitChek ® Card.

D1.HFO.CL2.05D1.HFI.CL8.07 D1.HFA.CL7.01D2.TCC.CL1.12 Slide 1.

6 Lecture 2 Entering Charge Transactions and Patient Payments.

Module 6 Setup for Posting. Document  In SAP, a document is an electronic record of a business transaction  Documents are the link between the business.

University of Minnesota Internal/External Sales “Equipment Purchases and Depreciation” Plant Funds, Transfers and Record Keeping Requirements.

University of Minnesota Internal/External Sales “Equipment Purchases and Depreciation” Plant Funds, Transfers and other Requirements.

Screen guidelines For data entry. Screen Layout for Data Entry Identify screen (name and purpose). Keep number of screens to a minimum. Ensure that all.

---Confidential 1 Order Management Training. ---Confidential 2 Introduction Three cycles in Oracle Applications Plan to make. Order to cash Procure to.

Enhanced Shipping & Handling A Feature of D-Plus An Enhancement For iSeries 400 DMAS from  Copyright I/O International, 2005 Skip Intro.

People © 2013 The Sleeter Group All rights reserved. Intuit, the Intuit logo and QuickBooks, among others, are registered trademarks of Intuit Inc. Other.

C C R e c f o r T R A M S for Windows. O v e r v i e w The purpose of the CC Rec program is for a travel agency to reconcile credit card charges with.

Input Design Objectives

Welcome! Presenter: Jeff Weaver. Major Topics To Be Covered In This Presentation Sales Order Entry Hold for PO Orders Bill Complete Orders Multi-SKU Entry.

To add an encounter manually, click on “Add”. To upload an electronic file of encounters, click on “Data Transfer” and then “Upload.” See separate training.

Open the home/programs section Click: Enter : Click : (Registration number and license are provided at the time of purchase. Once these are entered, you.

The Systems House, Inc. 06/11/12. Setup Drug Types, Pharma Records Pedigree Printing Options Pedigree How it Works Updating Reporting ARCOS Reporting.

Wireless Applications Welcome! Moderator- Keith Haskins.

11/30/20091 Signing On to the POS. 11/30/20092 Objectives By the end of this lesson, you will be able to: –Successfully log on to the POS (Point-of-Sale)

Database Evidence Elena Rybka. Field Names Entering Field Names 0 I entered all of the Field Names that were specified in the Data Item list provided.

Concur Expense Training Presenters: Jasmin Hernandez.

Access Online Cardholder Transaction Approval Training 1 Client Logo.

Once you have located the ISBN you would like to purchase, click “Add to Cart”. You will get a pop-up window showing the item you’ve added. If you are.

Written by: Joshua Claudio Stephanie Guerdan Laura Stiles Joanne Yun 1 Retail Pro Instruction Flipbook.

Know the best feature in all our solutions? Understanding. Total Technology Solutions “A head for your business. A heart for your ministry.” Forgotten.

Posting Journal Entries to General Ledger Accounts Making Accounting Relevant Every business completes business transactions daily. Think about the various.

Main Login Screen Login Information. Home Point of Sale.

Welcome! User Conference 2011 Presenter: Jeff Weaver.

6 th Annual Focus Users’ Conference 6 th Annual Focus Users’ Conference Import Testing Data Presented by: Adrian Ruiz Presented by: Adrian Ruiz.

0 Processing Dollar ($) Receiving entries using webBASIS.

CONFIDENTIAL. REPORTS Session is designed to help you understand how to locate and obtain Network Reports, and how to print Network Mail. Network Reporting.

Reports Reporting Basics

CONFIDENTIAL. STORE OPS Session is designed to help you understanding and learn how to configure touchscreens and softkeys for Ruby2 and Topaz registers.

PAYware Mobile Android Comparison June 2013 For Internal Use Only.

CONFIDENTIAL. STORE OPS Session is designed to help you understanding and learn how to configure merchandise for Commander and RubyCi. Configuring In-Store.

1 Work Orders. 2 Generating a Work Order There are two methods to generating a Work Order in the WYNNE STSTEM. First method: Option 11 – 12 – 13 * Open.

Managing Expenses Chapter 3. PAGE REF #CHAPTER 3: Managing Expenses SLIDE # 2 Objectives Set up vendors in the Vendor list Understand how to use classes.

1 Welcome to Magnys Authorized Agent Access. 2 Contact Information Vendor Subordinate –For all Login, technical, sales id and commission content information,

Copyright © 2010 Pearson Education, Inc. or its affiliate(s). All rights reserved.1 | Assessment & Information 1 Online Testing Administrator Training.

Reference Documents4.6fi_12.1 Chapter 12 Reference Documents During the normal course of business, repetitive periodic accounting transactions must be.

U.S. Department of Agriculture eGovernment Program eAuthentication Initiative eAuthentication Solution Screens Review Meeting October 7, 2003.

The mailroom receives customer orders from customers, where clerks sort orders from the rest of the mail, group them into batches, prepare a transmittal.

Prepaid Conference Registration Procedures Rebekah Caldwell

HP Indigo Sales & Marketing Suitcase Overview and setup

How to complete an eCHECK Request for Petty Cash

The Future of Business Systems

Cisco AnyConnect Secure Mobility Client

QUICK START GUIDE TO ONLINE TESTING

Fiscal Services Office Rev September 1, 2016

State Report Processing

Data-Basics Training & Support

POS and Price list.

atEvent + HubSpot Integtration Instructions

State Reporting Processing

Credit Card Processing

Lesson 6: Epic Appointment Scheduling Referrals

ALEPH Version 22 Offline Circulation

Lesson 6: Epic Appointment Scheduling Referrals

Introduction to MS Dynamics NAV (Discounts)

Loan Submission Guide.

Presentation transcript:

CONFIDENTIAL

STORE OPS Session is designed to help you configure the POS to accept gift card activations and recharges. Configuring Gift Cards

CONFIDENTIAL Preface Contents of this instructional session are meant to be used as a guide. Information is subject to change. Covered in the session: Basic Information Configuration of Gift Cards Open Session 3

CONFIDENTIAL Gift Cards In order for gift cards to be activated or recharged within a store, additional configuration is required within Configuration Client. Gift cards can be activated and recharged on the POS only. Three steps are required: Department Configuration Sales Configuration Button / Soft key Assignments 4

CONFIDENTIAL Gift Card Configuration Separate departments are used for activation and re-charge. If you are not using re-charge do not create or assign those functions. Appropriately name the departments created for gift cards for reporting purposes. MUST HAVE PRODUCT CODE 533!!! No other properties are required. Department Setup 5

CONFIDENTIAL Gift Card Configuration Prepaid Activation Department field requires the department for Prepaid Activation to be assigned Prepaid Card Re-charge Department requires the department for Prepaid Re- charge to be entered if used. Sales Configuration 6

CONFIDENTIAL Gift Card Configuration A touch screen button or a soft key needs to be assigned The key assignment is a function for either Gift Card Purchase(Activation) or Gift Card Re-charge When tendering out the sale the POS will not prompt for the card to be slid until the sale is completely paid for. Key Configuration 7

CONFIDENTIAL Gift Card Sales Errors 8 Error #MessageMeaning E1285GIFT CARD AMOUNT TOO HIGH The amount being applied to the card is higher than the maximum amount allowed. E1286GIFT CARD AMOUNT TOO LOW The amount being applied to the card is lower than the minimum amount allowed. E1287GIFT CARD CANNOT BE ACTIVATED The gift card is not setup for activations/recharges. E1288COMM OFFLINE: NO GIFT CARD FUNCTION Attempted to activate/recharge a Gift card when the network is offline. E1289NON GIFT CARD ITEM ON TICKET Gift card functionality is not valid for at least one item in the transaction. E1290CARD IS NOT A GIFT CARD Attempted to activate / recharge a card that is not a Gift Card. E1291MANUAL ENTRY NOT ALLOWED Manual entry is not allowed for this Gift Card E1292TOO MANY GIFT CARDS ON TICKET Attempted to activate/recharge more Gift Cards than the network allows.

CONFIDENTIAL Key Points to Remember The departments created must have the product code 533. Departments must be assigned in sales configuration. The card will not be slid on the POS until the transaction is completed to ensure the sale is paid for. 9

CONFIDENTIAL Questions? Thanks you for attending the session! 10 Helpful websites: Support.verifone.com