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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.

 

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.

 

 

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:

  • Review About HERE and HERE ensure the steps outlined HERE are addressed.

In Touch, do as follows:

  • 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