If you wanted to make it so your Gift Cards have money preloaded on to them, you can add in your desired balance against the Gift Card of your choosing. If you want to load money on to the cards via the POS when customers purchase a Gift Card you can just put a 0 into the balance column(as we've done below). It is important to also ensure the balance field in the balance column contains a value for the import to be successful. The example below shows 10 unique Gift Card numbers, however, you can add as many Gift Card reference numbers as you like, we'd recommend limiting the total per import to 500 card numbers to ensure the import is quick. Simply input your Gift Card reference numbers in to the 'Card Number' column in your Gift Cards file. Once you've exported and downloaded the Gift Cards file, you'll then be able to create your unique Gift Card numbers. If your Gift Cards list is blank, selecting export will download the Gift Cards template to your browser, if you've previously created Gift Cards, this will export your current list of Gift Cards in to a csv file.ģ. ![]() Navigate over to the Gift Cards section via Company Settings in Back Office:Ģ. Enable the Gift Cards feature by selecting the blue Enable buttonġ. Note: You can use the search function to find the feature you are looking forĢ. From the Features Page in Lightspeed Back Office, find the Gift Cards feature This is set by the address you enter into your My Site details.ġ.
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