To get payment with the guests’ Gift Cards, please follow these steps:
1. On the management page
Go to Utilities/Payment Methods. On Gift Check tab, click Add and add card type names. Check Return gift card value upon voiding invoice if applicable. Then click Save.
If any gift check is not applicable, check Inactive.
2. On PC/POS
Upon getting payment, select Gift check as a method of payment.
Select a gift check type, fill in the code and amount. Then click OK.
Click Print & Accept to finish the order.
3. On reports
On POS, click this icon 
and select General reports/Shift report.
Click on the total amount from Gift check to check details.
Have a nice day!
