Configuring Default Gift Card Redemption and Cash Out Gift Card with SPI

You can create two tender media records for Default Gift Card Redemption and Cash Out Gift Card.

1. Select the Enterprise or property, click Configuration, and then click Tender/Media.
2. Insert a record, name it Default Gift Card Redemption, and then click OK.
3. Double-click the Default Gift Card Redemption record to open it.
4. On the General tab, select 1 - Payment from the Key Type drop-down list.
5. Select 3 - Gift Cards from the Report Group drop-down list.
6. Click the Options tab, and then click the Printing Options subtab.
7. Select 8 - Print Customer Receipt and 21 - Print Summary Totals.
8. Select the Ops Behavior subtab, and then select the following options:

   • 2 - Amount Required

   • 91 - Cash Management Transaction Item

9. Repeat Steps 2 through 8 to configure the Cash Out Gift Card record.
10. Click Save.
11. Select the Enterprise or property, click Configuration, and then click Print Classes.
12. Insert a new record and enter the name of the gift card print class in the Name field (for example, Default Gift Card Redemption).
13. Select the following options:

    • 1 - Print on Customer Receipt

    • 2 - Print on Journal

    • 3 - Print on Guest Check

14. Click Save.