1. Navigate to Merchant Management in the Sidebar Menu.
2. Locate the Merchant you wish to Edit followed by clicking the DBA hyperlink to Edit.
3. Locate the EPI you wish to add the Gift Card to, followed by selecting the Vertical Ellipsis then Edit.
4. Select the Gift Card tab.
5. Select either Valutec or Factor4 from the Vendor dropdown and populate the following:
- Valutec =
- Terminal ID
- Client ID
- Factor4 =
- Terminal ID
- Client ID
- Location ID
- Integration Auth
- Integration Password
6. After populating, select Save.
7. Perform a Package Download on the Terminal to reflect the ability to use Gift Cards.
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