Configuring the ValueLink Tender/Media Record

You must configure four tenders for use with the ValueLink Processor for gift card service. The following table lists each Tender/Media record, and the corresponding value to select in the Key Type field.

Table 37-5 ValueLink Processor Tender/Media Records and Key Types

Tender/Media Record Key Type

ValueLink Redeem

1 - Payment

ValueLink Cashout

3 - Pickup

ValueLink Void Cashout

4 - Loan

ValueLink Refund

1 - Payment
  1. Select the Enterprise or property, click Configuration, and then click Tender/Media.
  2. Insert a record, name it ValueLink Redeem, and then click OK.
  3. Double-click the record to open it.
  4. On the General tab, select 1 - Payment from the Key Type drop-down list.
  5. Repeat steps 2 through 4 to create the remaining three Tender/Media records.
  6. Click Save.

Parent topic: ValueLink Processor