TD Luxe 6200m Valuelink Gift Cards Manual Download Page 6

2

Activate a gift card

This transaction creates an account and loads an amount onto the gift card.

1. 

Select the 

Gift Card

 icon 

 Activation.

2. 

 Is the card denominated: 

NO

 or 

YES

? If no go to step 3. If yes, go to step 4. 

 Denominated cards have a pre-defined amount attached to them, while a non-denominated card 

allows the merchant to enter an amount determined by the customer.

3. 

 Enter  the 

dollar amount

 you want to add to the gift card and select 

OK

.

4. 

Select one of the following payment methods.

a) 

 Swipe the gift card. Go to step 5.
or

a) 

Manually enter the gift card 

account number

 and select 

OK

. Go to step 5.

5. 

 The receipt prints showing new balance of the gift card. You can 

REPRINT

 the receipt or 

FINISH

 the 

transaction.

Adjust a gift card balance

This transaction allows you to increase or decrease the dollar value on a gift card. This transaction is used to 

make a manual adjustment to a gift card value and values cannot be adjusted outside the minimums or 

maximums decided on by ValueLink. This transaction is normally used as an administration task to correct a 

balance issue rather than reload the gift card. If you wish to reload the gift card, please follow the steps in 

Reload a gift card

.

1. 

Select the 

Gift Card

 icon 

 Balance Adjustment.

2. 

Select one of the following: 

Increase

 or 

Decrease

.

3. 

 Enter  the 

dollar amount

 the customer want to add to or remove from the gift card and select 

OK

.

4. 

Select one of the following payment methods.

a) 

 Swipe the gift card. Go to step 4.
or

a) 

Manually enter the gift card 

account number

 and select 

OK

. Go to step 4.

5. 

 The receipt prints showing new balance of the gift card. You can 

REPRINT

 the receipt or 

FINISH

 the 

transaction. 

Balance inquiry

This transaction allows a cardholder to check the balance on their gift card.

1. 

Select the   

Gift Card

 icon 

 Balance Inquiry.

2. 

    Select one of the following payment methods.

a) 

 Swipe the gift card. Go to step 3.
or

a) 

Manually enter the gift card 

account number

 and select 

OK

. Go to step 3.

3. 

 The receipt prints showing balance of the gift card. 

Ensure that you offset the cost of the gift card with a financial transaction (i.e. debit, credit or cash) when 

adding funds.

Summary of Contents for Luxe 6200m

Page 1: ...TD Luxe 6200m Valuelink Gift Cards Guide TD Luxe 6200m Wired Standalone Semi Integrated...

Page 2: ...purpose without the written permission of an authorized representative of The Toronto Dominion Bank NOTICE The Toronto Dominion Bank reserves the right to make changes to specifications at any time a...

Page 3: ...uiry 2 Lock an amount on a gift card 3 Merge gift card balances 3 Redeem Balance of gift card as cash 3 Redeem Balance owing outstanding 4 Redeem Locked funds on a gift card 4 Redeem Partial balance o...

Page 4: ...ii...

Page 5: ...mount on a gift card To access the money you must use Redemption Unlock Balance Merge Combine the balance on two gift cards onto one Gift Card Redeem Redeem an amount less than or greater than the amo...

Page 6: ...decided on by ValueLink This transaction is normally used as an administration task to correct a balance issue rather than reload the gift card If you wish to reload the gift card please follow the st...

Page 7: ...he balance from one gift card to another 1 Select the Gift Card icon Balance Merge 2 Select one of the following payment methods a Swipe the gift card you want to transfer Go to step 3 or a Manually e...

Page 8: ...ill be declined and another type of redemption should be used 1 Select the Gift Card icon Redemption Unlock 2 Enter the dollar amount you want to remove from the gift card and select OK 3 Select one o...

Page 9: ...ually enter the gift card account number of the card you want to transferand select OK Go to step 3 3 Swipe the new gift card that you want to have the amount transferred to 4 The receipt prints showi...

Page 10: ...n you need to be aware of to ensure that your transactions have completed correctly Important information Trace The trace number associated with the transaction Inv The invoice number associated with...

Page 11: ...the current batch Operator Balancing 2 Select whether the report is for an individual ID Operator ID or select the 0 key for all IDs and select OK 3 DISPLAY or PRINT your report transactions totals f...

Page 12: ...8...

Page 13: ...ationery Supplies Monday Friday 8 a m 5 p m ET Documentation Portal This guide covers the most commonly used information in order to get you started Your terminal has more features and functionality t...

Page 14: ...0321...

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