Redeeming a gift card with a one-time sale

You can apply a gift card as payment on a Stock Order or Counter Sale order in Sales Order Entry.

  1. Complete the steps for entering a stock order or entering a counter sale.
  2. When you are ready to tender payment on the order, click Collect Payment.
  3. In the Payment Type, select the appropriate gift card type.
  4. Click the Gift Card button to launch the CenPOS Sale dialog window.
  5. The amount to be paid is defaulted in the Amount field. Swipe the card to be used to pay for the purchase or specify the Card number.
  6. Click Submit.
  7. If the card value is greater than the total amount of the purchase, the balance remains on the card. If the card value is less than the amount, the customer must provide another means of payment for the remaining balance.
  8. Apply the remaining payment and click Finish.
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