Issue A Blackhawk Gift Card / Voucher
Touch - How To
This outlines how to Issue A Blackhawk Gift Card / Voucher using the Issue 3rd Party Gift Card (#241) POS Key. This is can also be referred to as:
- Activate a gift card/voucher
- Load a gift card/voucher
Subjects ▲ ▼
About ▲ ▼
What Is Required? ▲ ▼
- Ensure the Issue 3rd Party Gift Card POS Key is added to the appropriate Keyboard Layout via the Designer and the More Settings button:
- Ensure it is given an appropriate Caption. For example, Issue A Blackhawk Gift Card.
- Ensure it is has the Blackhawk Interface selected.
- Ensure the Enter number first option is configured as required. It can be either:
- Selected - To ensure the entry of the gift card/voucher number is done prior to the payment operation.
- Not Selected - To ensure the entry of a gift card/voucher number is done after the payment operation.
- Ensure either the Preset Amount or Amounts configured as required.
- Preset Amount
- Set to a value GREATER than ZERO, to ensure the Amount being loaded onto the gift card/voucher is preset and CANNOT be overridden.
- Set to a value EQUAL to ZERO, to ensure an Amount can be entered at the time the gift card/voucher is being issued. This will only be the case if no amounts are configured via the Amounts button.
- Amounts - Select to configure multiple preset amounts from which Clerk/Staff will be able to select one when issuing a gift card/voucher.
- Preset Amount
Notes...
Once configured these will ONLY be displayed at Touch when the Preset Amount is set to ZERO. That implies a Preset Amount greater than zero will ensure the preset amounts configured in the Amounts screen are ignored and will NOT be displayed at Touch.
- Ensure the Transaction Fee and Product For Fee settings have been configured if applicable.
- Ensure the Prompt for Original Reference ID option is NOT selected.
What To Consider? ▲ ▼
A Blackhawk gift card/voucher can only be issued when:
- The gift card/voucher number entered has NOT expired.
- The gift card/voucher number entered has NOT been cancelled.
How To? ▲ ▼
How To Issue A Blackhawk Gift Card? ▲ ▼
Firstly, do as follows:
In Touch, do as follows:
- Select the Issue 3rd Party Gift Card (#241) POS Key.
- When the Gift Card - Load Gift Card screen is displayed, scan/swipe or enter the gift card/voucher number.
- Select the green right arrow.
- Enter the Amount the customer/patron is wanting to load onto the gift card/voucher with.
- Select the green right arrow.
- A Load Gift Card entry will appear in the sales grid with the Amount (entered above) to be paid.
- Complete the sale.
- The Gift Card - Load Gift Card screen is displayed with an Approved confirmation message.
- Select OK.

Other Options? ▲ ▼
The following options can also be considered when activating/issuing/loading a gift card/voucher:
- Issue with a Fee - To do this, ensure the Transaction Fee setting is configured.
- Issue with a single Preset Amount - To do this, ensure the Preset Amount setting is configured.
- Issue with multiple Preset Amounts - To do this, ensure the Amounts setting is configured.

Example of a gift card/voucher being issued with a selection of multiple Preset Amounts.
End of article ▲