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GC Migration:Refunds, Refund to Tandem Gift Card - Coggle Diagram
GC Migration:Refunds
Refund
Fiserv/Tandem GC's cannot be returned in POS
GC as Tender for
Return txn
1.Original Tender was Gift Card(Tandem/Fiserv)
Refund back to Original Tandem/Fiserv Gift Card (single/multiple GC's)
Refund to any other tender
Original Tender was not a Gift Card
Tender Scenarios
Tender partially to muliple GC's
Split tender to Fiserv GC+Another tender
Split tender to Tandem GC+Another tender
Refund to Fiserv Gift Card
Refunded amount cannot be loaded to Promotional/Savings card
No receipt Return
Return with Gift Receipt
Tlog
String 12
1 = Activation
3 = Reload
Return transaction when user apply for GC tender
Negative exchange
Fiserv GC
Tandem GC
Refund to Tandem Gift Card