Gift card - Add Manual Gift Card
This article describes the steps on how to create a gift card in the back office.
1. Go to Report -> Gift card
2. Click the"+"-button on the top right
3. Fill out the required fields: Gift card code, name of the customer and Amount
4. Press save and the gift card is created
Gift card - Mass Credit
In this training, we will learn how to Add, Subtract and Change Customer's Balance of Gift Card. Report >> Product >> Gift card Select Date by Quick date or Start and End as Optional You can search gift card by 'Gift card Code' or by 'Customer ...
Magstripe Gift Card
Franpos supports most 3rd party Gift Cards. This Gift Card will need to have a Magstripe in order for our Gift Card reader (see image below) to be able to read it. How do I sell this Gift Card? You can sell this Gift Card by using the generic ...
Sell Gift card
Franpos has a gift card item in inventory dedicated to selling and tracking your Gift Card balances. In this training, we will learn how to sell a gift card. Pre-prerequisite:- Settings > Payment Method > Enable 'Gift card' & Select ' Build in' ...
Reports - Gift card - Redeemed
In this training, you will learn how to pull customer gift card. Select the date by Quick date or Start and End Enter gift card number or customer name to retrieve details Select Activated and redeemed option Click ‘Go’ You will see gift card ...
Refund Transaction on Gift card
In this training, you will learn how to do a refund on a gift card. Go to Ticket tab on you register & Select Ticket you want to do a refund. Tab on Ticket to open, then press the 3 dots. Select make a refund for that ticket. Once you press refund ...