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Tender Code Setup | |
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| 1 | From the Striven menu, select System Manager, Tills, Enter Tender Codes.   |
| 2 | Ensure that the tender code GIFTCRDUSED is setup with: Payment Type: Electronic Gift Voucher  If you are using General Ledger, ensure you have set the Tender to Ledger Account correctly. This would most likely be your BANK Account. Press F9 to Save |
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POS | |
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| 1 | When this product is sold in POS, enter in the following details: Voucher Number: would be the unique number on the card itself. (Not the product barcode). Voucher Amount: how much the customer wants to put on this voucher. Voucher Selling Details: these details are optional. Enter them in if you wish.  Press F9 to enter in next item. |
| 2 | You can also add other items to the sale if required.  |
| 3 | To finalise the sale press F9 as normal. Now tender the sale as normal.  |
| 4 | After you have taken money for the whole sale, it will then prompt to swipe or scan the first gift card onto the EFTPOS pinpad. It will then put the $50 onto that card. If you had sold many on this sale, it will prompt for each card. It will then print out the docket when all finalised. |
Day Book Report
This Electronic Gift Card Charge is displayed on your Day Book report - Tender Details Report.
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