Set up gift card for customer.

First of all, you need to know who the processor is (by this I mean Intersolve or Nationale Tuinbon etc)

See below settings of Intersolve:

https://service2.loyaltyinabox.com/webservices/nedfoxws.asp 

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https://service2.loyaltyinabox.com/webservices/groenrijk.asp 

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- Go to administration in RV

- Go to "Gift card types"

- Click on the plus sign to add a card (if the customer already has a specific card via Intersolve, you can copy the link of that card).

- Fill in the description with the name of the card (e.g. YourGift)

- Fill in the gift card type with what you see for the other Intersolve cards. Usually, this is the "intersolve gift card with simulation" here

- Fill in the correct URL in the host URL field

- Then go back to administration and choose "gift card authorization"

- Choose the plus sign to add again

- Now you can also refer to previous cards because you need your Merchant ID

As an example, LG Zuid Scharwoude. This customer already has a VVV card via Intersolve with Merchant ID 624001. This 624 number is the customer number from eSocrates. So if a customer ever starts with a card via Intersolve, they ask us for the customer number. They also ask for the cash register numbers. These are the numbers that you can find in RV under administration > Posterminals. The 001 comes from posterminal 1. You always add up a Merchant ID to 6 digits.

- We have left off with adding to the pos terminal, choose the corresponding cash register

- For gift card type, choose the corresponding type

- For your Merchant ID, refer to a previous card through this type or look at the customer number and the pos number

- For your password > see yellow part above (assuming it is currently a National Garden Voucher, you do not work with a password but with an initialization string, usually this is 12345)

- For your Merchant checksum, go to esocrates to calculate it

Calculate Merchant checksum:

- Go to Tools via eSocrates and then to generate gift card checksum

- Enter the company number of the relevant company, the merchant id you just entered in RV, and the post terminal number. Then click on calculate

- Enter the number that now appears here in your merchant checksum

- Once you have set up all the cash registers, you still need to create a payment method

- For this, go to administration and then payment methods

- Click on the plus sign to add and fill in your description, payment method, gift card type, and sequence number

- Your payment method is gift card integration, your gift card type is what you have created (self-explanatory), for your sequence number, look at the last sequence number of the other payment methods and it will automatically be the next number after that.