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- Click on the hamburger icon on the top left corner of the navigation bar. Select the Transaction main menu. Click on the Customer Account Recharge sub main menu.
- Customer Account Recharge sheet will be displayed.
- Date/Time field will be auto selected to the current date/time and can be changed.
- Select a customer from Customer drop down list (mandatory field).
- Select Gift Certificate payment method from Payment Method drop down list (mandatory field).
- Gift Certificate# field will be enabled. Enter the Gift Certificate#.

- If the entered gift certificate exists, it will be displayed in the drop down list. If the entered Gift Certificate does not exist, the i icon on right side of the Gift Certificate# field will be enabled and a sheet to create gift certificate will be displayed.
- Enter the name in Issued to field.
- Enter the Starting Balance($). Remaining Balance($) will be auto filled with respect to Starting Balance, all the other details will be auto filled. By default, Status will be Active.
- Click on Create Certificate button.

- A success message will be displayed for gift certificate creation.

- Payment Amount($) will be auto filled and can be changed.
- Enter the User's PIN.
- Click on the OK button.

- A success message will be displayed.

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