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Reload a gift card

This transaction allows you to increase the dollar value on a gift card. For denominated cards, if a reload is 

allowed, the total value of the card cannot be more than the original value loaded onto the card.

1. 

Select  the  

Gift Card

 icon 

 Reload.

2. 

 Enter  the 

dollar amount

 the customer want to add to the gift card and select 

OK

.

3. 

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.

4. 

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

REPRINT

 the receipt or 

FINISH

 the 

transaction.

Replace a gift card

This transaction allows a cardholder to transfer the balance from a damaged gift card to a new, functional one.

1. 

Select the 

Gift Card

 icon 

 Replacement.

2. 

Select one of the following payment methods.

a) 

 Swipe the gift card you want to transfer. Go to step 3.
or

a) 

Manually 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 showing balance of the new gift card. You can 

REPRINT

 the receipt or 

FINISH

 the 

transaction.

Report a lost or stolen gift card

This is transaction electronically locks a gift card with Valuelink so that it cannot be used. To reactivate the 

card, the customer must contact Valuelink.

1. 

Select the  

Gift Card

 icon 

 Report Lost/Stolen.

2. 

Enter the gift card 

account number

 and select 

OK

. Go to step 4.

3. 

 The screen shows that the transaction is completed with an authorization number and balance.

4. 

 You  can 

REPRINT

 the receipt or 

FINISH

 the transaction.

Void a gift card transaction

This option allows you to void a gift card transaction that was done in error.

1. 

Select the 

Gift Card

 icon 

 Void.

2. 

 Enter  the 

trace number

 from the receipt of the transaction that you want to void and select 

OK

.

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

adding funds.

Содержание Luxe 6200m

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

Страница 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...

Страница 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...

Страница 4: ...ii...

Страница 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...

Страница 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...

Страница 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...

Страница 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...

Страница 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...

Страница 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...

Страница 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...

Страница 12: ...8...

Страница 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...

Страница 14: ...0321...

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