Redeeming a Gift Voucher in POS

1 : Add the products for your order in the POS.

2 : Optional: Add your customer to the order by clicking on the ADD CUSTOMER button. 
A customer is not mandatory for a payment with a gift voucher.

3 : To add your customer to the order, SEARCH their name in the search bar or FIND in their name in the list of quick add icons > Click on their name to add them to the order.

NOTE : If the customer doesn’t appear or it is the first time they have been added to the order since connecting to One4Later > Click the One4Later search button and add them from the list that is returned.

4 : Select Save > Select CHECK OUT.

5 : On the payment page, select ONE4LATER.

6 : Enter in your customer reference number (card code) > Select CONFIRM.

This will automatically charge the gift voucher associated with the reference number (card code).

For more information on reference numbers, check out the card code page.

7 : You will then see your screen process the transaction.

8 : Once the gift voucher has been accepted, a green bar will appear at the top of the screen. This will indicate the transaction has been successful.

To confirm the transaction has been successful, open One4Later > SYSTEM > TRANSACTIONS.

A transaction list will appear with the most current transactions based on date/time.

Transactions will show; WHEN | CARD OWNER | DESCRIPTION | AMOUNT | CLOSING BALANCE | OPTIONS.

Under the DESCRIPTION heading will be the following; Order # | Date | Time | Offer | Items.

To see a full breakdown of the transaction/payment details, select ORDER DETAILS under the description section.