How-To: Gift Cards

How to sell and redeem gift vouchers for your site.

Stocktaking Guides for Memsec7
Downloadable guides for configuring your database
MemSec Integration Guide
How to configure websites belonging to our mutual customers to take advantage of our integrations
How To: Rota
How to organise, populate and distribute your staff rota in Memsec7
How-To: Change Float Mid Shift
Change float mid-shift
How-To: Deposits
How to take and redeem deposits in Memsec7.
How-To: Loyalty Schemes
How to configure a loyalty scheme to allow your customers to earn and spend points.
How-To: Messaging
How to use logon, timed and direct messages to improve communications with your staff
How-To: Tab Types
Tab Types
How-To: Unlock tabs from your Card Machine
Dealing with tabs locked by card machine
How-To: Use Tickets
How to use the ticketing facility in Memsec7

Memsec7 has built-in support for Gift cards. You can sell and redeem cards through the system, allowing you to record all sales and related VAT correctly. We can supply magnetically-encoded, credit-card-style, plastic or paperboard gift cards, or we can advise your supplier how to encode them to work with your site(s). Our cards can be used across multiple venues if you have them, and you can even sell them online. If you have paper-based vouchers, you can still sell and redeem them via Memsec7 as long as they have a unique number.

Selling Gift Cards

To sell a gift card, log into the till and press the ‘Menus’ button on the main till screen. The Gift Cards button is on the right hand side under the Customer heading, and clicking it will show a drop-down menu;

shows the till menu screen with the gift card options visible

Click on ‘New’ to sell a new gift card. You’ll see this screen;

shows the gift card swipe prompt

If you purchased your cards from us, or we helped a card supplier with encoding details for the magnetic stripe, you can swipe the next, unused card through the till’s card reader at this point. If your cards aren’t magnetically encoded, or you have paper-based vouchers, you can press ‘Manual Entry’ to type in the number of the card you’re selling (please speak to us before trying this, as we may need to enable a setting on your system). Each card/voucher has to have a unique identifying number. Type the number in the screen that appears next, as shown below.

shows gift card manual entry number pad

Typing the card number and pressing enter (or swiping a card) will trigger a check of the number to ensure it’s not been used before and is the correct format for your site/company. As long as it’s valid, you’ll see the next screen, where you’re asked how much this voucher is going to be sold for.

shows gift card amount entry screen

Each card has to have its value set here, even if your pre-printed cards/vouchers have a set value. If that’s the case, and a customer requests a total value made up of more than one of them (e.g. 2 x £10 and 1 x £5 for a £25 total) you will need to complete this process for each individual card/voucher. In the image above, a value of £50 has been set. Pressing enter here will take you straight to the pay screen.

shows the pay screen prior to payment being recorded for a gift card

Complete the transaction as you would any other, and the gift card will become active.

Redeeming a Gift Card

To redeem a gift card, process the transaction as normal, and then in the pay screen you will see a button for Gift Cards.

shows till pay screen with gift card button

As with the vending process, pressing this button will generate a prompt to swipe the card, with the option of manual entry. Again, entering a valid number via swipe or keypad will trigger a check of the card number entered, and if it’s valid and has any value remaining, you’ll see a message like the one below;

shows prompt for how much of a gift card to use

Press OK and then enter the amount the customer wishes to utilise. Gift cards can be used any number of times until the inital credit is used up, but they cannot be reused. Because the total to pay is less than the balance on the card in the example above, pressing ‘Exact Amount’ would clear the transaction and leave a balance on the gift card of £38.75.

shows pay screen following gift card payment

Back Office

In the Memsec7 Back Office program you can view details of individual gift cards and their use, see a summary of all cards sold, add or block gift cards and control settings. This can be accessed via Till>Till Features>Gift Cards.

shows office gift card screen with search

This is the first screen you will see in the back office gift cards section. You can see the total number of active cards, and the overall outstanding balance on those cards. If you type in a valid card number and click search, you will see a summary of all activity relating to that card, starting with its initial sale.

shows gift card screen with summary of use of a card

In the amount column, you can see that next to each transaction this Expand symbol appears, indicating that there’s more information here to view. Clicking on that icon will display details of the transaction in question.

shows a gift card transaction report

The Summary tab shows a list of all gift cards registered in the system and their history, with purchase date, who sold the card, its last used date, initial amount and current balance. You can elect to hide blocked or zero balance cards by ticking the appropriate boxes.

shows the gift card summary screen

If you double-click on a row in the summary report, the corresponding card’s history will be shown in the Search tab. You can also block gift cards in this screen. Simply highlight the card in the list and click on the ‘Block’ button. You’ll be asked to confirm that you wish to block the card, if you do, it will appear in the list with (Blocked) after the number. The most common reason for doing this is if a customer reports a gift card lost or stolen.

It’s also possible to add new gift cards to the system from this screen, if payment for them has been received through means other than the till, or if you wish to issue a complimentary card. Click on ‘New’, and the first prompt you’ll see will ask you whether the card has been paid for or is complimentary.

shows office prompt for type of new gift card, paid or complimentary

Whichever option you choose, you’ll then be asked to enter the card number and amount.

shows office prompt for new gift card numbershows office prompt for new gift card amount

This will then be added to the system, and you’ll see confirmation.

shows office confirmation for new gift card

A till transaction will be created for till 1 with the amount recorded as having been paid elsewhere. For complimentary cards, a corresponding refund will also be generated, leaving your net income at zero.

On the settings tab, you can choose to set an expiry date on gift cards. The options are to give each card a lifespan in months, or to set a fixed expiry date for all new cards.

shows settings tab on gift card screen

There is also an option to have a ticket printed when a gift card is sold. this can help with till reconcilliation.

shows till receipt printer ticket for a new gift card

Finally, there is the option to allow gift card top-ups. This will enable cards to be reused by adding more credit to them. If this option is selected, the till menu has Top Up as an additional item.

It’s used in an identical way to the new option, with the sole exception that of course the card has to have been previously issued.