Configuring the ValueLink Tender/Media Record

You must configure four tenders for use with the ValueLink Processor for gift card service. The following table lists each Tender/Media record, and the corresponding value to select in the Key Type field.

Table 49-5 ValueLink Processor Tender/Media Records and Key Types

Tender/Media Record	Key Type
ValueLink Redeem	1 - Payment
ValueLink Cashout	3 - Pickup
ValueLink Void Cashout	4 - Loan
ValueLink Refund	1 - Payment

1. Select the Enterprise or property, click Configuration, and then click Tender/Media.
2. Insert a record, name it ValueLink 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 three Tender/Media records.
6. Click Save.