(ID# 9076) This POS option in Options Configuration applies if you use both In-Store Gift Cards (ISGC) and national account gift cards. The description you enter in this option prints as the tender’s description when the consumer pays for their purchase using an ISGC. Payment with a national account gift card will continue to use the description of the Alternate Tender whose Type is set to G. For the system to properly distinguish between your ISGCs and national account gift cards, the following must be true: 1) You only have one Alternate Tender whose type is set to G for gift card, and its alternate tender description is for your national account gift card. 2) You tender all gift cards (ISGC or national account) by swiping the card on the signature pad, and never use F2 (Alternate Tender) manually for gift cards. Note: the description prints on both the customer’s original receipt and the merchant copy. When viewing or printing the Image on Eagle Release 22.1, it renders correctly; however, a reprint from QuickRecall (No Sale menu 2) and viewing the document in QuickRecall always shows the description from Alternate Tender G, even if tendered with an ISGC.