Configuring the SVS Tender/Media Record

You must configure Tender/Media records for use with the SVS Processor for the gift card service.

1. Select the Enterprise or property, click Configuration, and then click Tender/Media.
2. Insert a record, name it SVS Redeem, and then click OK.
3. Double-click the record to open it.
4. On the General tab, select 1 - Payment from the Key Type drop-down list.
5. Repeat steps 2 through 4 to create the remaining two Tender/Media records as follows:

   • SVS Cashout record with a Key Type value of 3 - Pickup.

   • SVS Void Cashout record with a Key Type value of 4 - Loan.

6. Click Save.