132 results for "gift card"
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Adjusting configuration settings
accepted payment types like cash, credit/debit cards, mobile payments, or gift cards to manage transactions and sales tracking
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Exporting ID card batches
the UUID and URL for each card in the batch. To create physical cards that use the ID card UUID open the CSV file in
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Processing credit card surcharges
your credit card processing fees by transferring a portion of the cost to your customer through a credit card surcharge. Credit
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Editing punch card configurations
to Customers > Loyalty cards > Card batches. Select the PUNCH tab. Next to the card batch you want to edit, click
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Exporting punch card batches
the UUID and URL for each card in the batch. To create physical cards that use the punch card UUID open the CSV file in
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About WEB-SRM (Quebec)
example, a customer could pay half of their total with a gift card and the rest in cash. When you take a partial payment
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Changing ID card batch names
Customers > Loyalty Cards > Card batches. Select the ID tab. Select the current name of the card batch desired. Enter
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Exporting offline VIP card batches
offline VIP cards to a downloadable spreadsheet containing the URL and unique identifier for each card. Card URLs can be
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Changing VIP card batch names
> Loyalty cards > Card batches. Select the default VIP tab. Click the current name of the desired card batch. Enter
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Changing punch card batch names
> Loyalty cards > Card batches. Select the PUNCH tab. Click the current name of the desired card batch. Enter