Use the following procedure to set up the options that control the Gift Card application.
Click ID. Using the list below, enter the ID number of the option, and click OK. Click in the Current Value column, select the desired setting, and click Change. Repeat this process for all options in the list. For more information about a particular option in the list, click on its blue underlined text.
Force Gift/Cash Card activation. Epicor recommends you set this option to Yes, so that your clerks are forced through the activation process when they sell a gift card, and, conversely, so that a gift card cannot be activated without first selling and taking payment for it.
ID# 5360 Gift/Cash card type
ID# 5981 Gift/Cash Card - print amount remaining on POS receipts/invoices
The following three options are applicable only if you use Eagle Alerts:
Click Change.
In-Store gift card users only: You must also set up options specific to In-Store gift cards. Click here for the procedure.