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Refund / Credit with eGiftCard EGC

Refund / Credit with eGiftCard EGC

Pre-acquisition :

  1. Product with EGC - refer to Issuing eGift Vouchers (eGiftCard - eGC)

  2. Tender with EGC as Tender ID for Sale Return transaction type

    image-20250310-033338.png



Workflows :

  1. Create any credit and Readysell will result creating Sale Shipment with SALRET transaction type

    image-20250310-034821.png

  2. Check Customer Name and Email address if need this EGC emailed - refer to Issuing eGift Vouchers (eGiftCard - eGC) point 6.1 and 6.2

    image-20250310-034954.png

  3. Complete this credit shipment (do not finalise) - this feature only available from Sale Shipment module

  4. Tender prompt and select :
    a. Tender EGC only (full amount) or
    b. Tender EGC partial and Cashor
    c. Tender Cash partial and EGC

  5. Readysell will create EGC in shipment line and remove EGC Tender

    Result :
    related to 4.a

    image-20250310-045146.png
    image-20250310-045241.png
    image-20250310-045327.png


    related to 4.b

    related to 4.c




If this posted Credit Shipment (Sale Return) copied