SALIDO offers integrated Gift Card solutions in partnership with Factor4, and maintains legacy support for merchants using The Customer Connection (TCC), Stored Value Solutions (SVS), and Paytronix.

On the Point of Sale, users add and manipulate Gift Card payments to checks in much the same manner as credit card payments.

Add a Gift Card Payment to a Check (BBPOS 3-in-1 Card Reader)

Select Pay from the Check Action Drawer
Select + Other Payments
Select Gift Card
Swipe a credit card or Manually enter the Credit Card number and select Check Balance

Add a Gift Card Payment to a Check (MagTek iDynamo and eDynamo)

Swipe a Gift Card and select Auth
- OR - Manually enter a gift card number	a. Select Pay from the Check Action Drawer    b. Select + Other Payments   c. Select Gift Card   d. Use the keypad to enter the Gift Card Number and Select Add

Add a Tip to a Gift Card Payment or Alter / Adjust / Update a Gift Card Payment

NOTE: Gift Card payments can only be adjusted on the SALIDO POS one (1) time. Any additional adjustments or debits beyond the one allowed adjustment must be performed directly through the Gift Card Provider and will not appear in SALIDO reporting.

Select Pay from the Check Action Drawer
Select the Pencil icon to the right of the payment
Select the Tip or Amount field
Use the keypad to update the amount
Select Charge

Refund a Gift Card Payment

Gift Card Payments can be refunded on the SALIDO POS during the same Business Day. Past the close of the Business Day refunds must be processed via the Gift Card Provider.

Select Pay from the Check Action Drawer
Review the payment information
Select the X icon to the right of the payment
Select Confirm from the red-highlighted payment