Gift card payment options can be applied to various modules, including: inventory management, facility management, service item management, pass management, etc. Head to the module that best suits you. For this example, we will be using an "Inventory item."
1. Find the item in POS Inventory Management, either by filtering or scrolling, and double-click it to enter the Item Update screen.
2. Head to the Fees tab and select the fee that will receive the gift card payment. Double-click it to open the next screen.
3. In the Fee Details box, click the arrow beside Gift Certificate List to open it.
4. Select the gift card applicable to the fee. In this example, the first three are checked.
Do not select MNCPPC-GCA-0004 PARKS DIRECT Rain Check. This is only for tee times.
5. Once you have made your selections, choose the Select button.
6. Save and close the window. Fees can now take selected gift cards as payment options.
