1. Start by adding your products to the cart as normal and select CHECKOUT once all products are in the cart.
2. If desired, add a guest to the transaction by searching your customer database. If no specific customer is desired, tap CHECKOUT AS GUEST.
3. Tap on the OTHER payment method and select Gift Card/Rain Check.
4. Enter the GIFT CARD NUMBER and select DONE.
5. Tap on the SUBMIT button to process the payment.
6. If the Gift Card value doesn't cover the total sale you will receive a Bill Unpaid message. Select OK to continue.
7. Select the payment type the customer will be using for the remaining balance. In this example, we selected Credit Card. Tap the SUBMIT button to be prompted to swipe, tap or insert the credit card.
8. The transaction is complete. Tap how the customer would like their receipt delivered. If a receipt is not necessary tap the “X” in the top right corner.