1. Go to Operations > Sales > Sales.
2. Enter an item for purchase in the Sales screen and press enter or click on Tender to go to the Payment screen.
3. Swipe the Gift Card at the payment screen.
4. You can also click on Gift Certificates from the payment options. Enter the Invoice/Certificate/Card Number and the amount on the card. Then press Enter.
5. If change is required, you’ll be prompted to issue it as either Store Credit or Cash. Choose accordingly.
6. If the amount paid is less than the amount on the gift card, you’ll be prompted to enter in the remaining payment in another form. Finish the sale as per usual.
7. You’ve just accepted a gift card as payment.