Setting up Bank Issued Gift Cards

1. Open the Back Office.
2. Click the Maintenances icon.
3. Click Media Maintenance.
4. In the drop down box labeled Media, select the next blank number and enter a Receipt Description to name it with.
   
5. Select Media is Bank Issued Gift Card under Special Media Options
6. Configure your Bank Gift Card options, as desired.
7. Select File > Save to save your changes.

1. Open the Back Office.
2. Click the Settings icon.
3. Click System Settings.
4. Select the Credit/Debit/Gift tab.
5. Select the Bank Gift Card tab.
6. Fill out the information on this tab according to the information given to you by your processor.
7. Select File > Save to save your changes.
   

Prior to version 5.0.94.12, FPOS printed the Credit Auth Slip when a sale was settled using a Bank Gift Card. As of version 5.0.94.12, users will need to configure the Bank Gift Card Auth Slip in System Settings. If no auth slip is configured, a small, blank chit will be printed.

1. Open the Back Office.
2. Click the Settings icon.
3. Click System Settings.
4. Select the Credit/Debit/Gift tab.
5. Select the Bank Gift Card Auth Slip tab.
6. Configure your Bank Gift Card Authorization slip in the receipt text field using Receipt Pseudo Variables.
7. When you have finished configuring your Bank Gift Card Authorization slip, click File > Save.
   
   

Once you have configured bank issued gift card settings, you will need to configure the buttons associated with Bank Gift Cards.

• Bank Issued GC Manual Transactions
• Issue a Bank Gift Card
• Show Bank GC Balance