Until the issue is resolved within mPOS, follow the process below to link the gift card number to the transaction.
Note: This process is not required to be followed for a normal sale transaction and should only be followed if the sale is a customer order fulfilled from the DC.
- In MPOS, under 'Prices' tab select 'Transaction comment':
2. Enter 'GC#<Gift card number>' as the transaction comment and select 'OK'.
3. Complete the transaction by selecting 'Pay gift card'.