eGift Card redeemed, but purchase not reflected in balance

Customer used an $50 egift card for a $28 purchase last week, but when I check balance or look at the card in my dashboard, it's still listing the full amount, as if it wasn't used.

 

On the receipt, payment type is Gift Card, and the number entered is correct, but viewing transaction reports for that day, the gift card purchase isn't coming up under Gift Cards but under Other - I am presuming therein lies the issue. Is there a way to correct this so that the customer has the correct balance on her next visit?

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Hi @hitherejane.  You are correct that the purchase using the gift card doesn’t seem to have been recorded properly.  There are a couple of things that seem to be going on here.

 

First, it looks like the e-gift card was redeemed manually at the POS.  In other words, whoever took the payment pressed the “other gift card of certificate” payment button and manually entered the amount and card number that way, rather than using the “Gift Card” payment button.  This is why the amount is showing up in Other in your transaction history.

 

Second, to clarify, there are two gift card columns in the transaction history.  One is “Gift Card Sales” and the other is “Square Gift Card.”  The second one is the one that is filled in when a card is redeemed for a purchase.

 

Since we currently can’t adjust eGift card balances (we can only completely clear them), there are really only three options available to you:

 

  1. If you can contact the customer, let them know you are clearing the balance of the old eGift card and re-issuing them a new one for the balance left on it.
  2. Or, you can refund the transaction and re-enter it, this time paying it with the gift card using the correct payment button.  It sounds like you might have the full eGift card number so that would obviously be the best choice here, if so.
  3. Or, you can just let it slide and eat that $28 (and be thankful it’s not $280).  Ugh.

Let me know if you have any other questions.

Chip A.
Square Expert & Innovator and member of the Square Champions group. (But NOT a Square employee, just a seller like you)

Was my post helpful? Take a moment to mark it as a solution. Marked solutions help other sellers find possible resolutions to similar problems. Also, if you find your solution elsewhere (say, through Support), it is helpful to come back to your post and tell us about it, then mark that as a Solution. Solutions are what this Community is all about!

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Hi @hitherejane.  You are correct that the purchase using the gift card doesn’t seem to have been recorded properly.  There are a couple of things that seem to be going on here.

 

First, it looks like the e-gift card was redeemed manually at the POS.  In other words, whoever took the payment pressed the “other gift card of certificate” payment button and manually entered the amount and card number that way, rather than using the “Gift Card” payment button.  This is why the amount is showing up in Other in your transaction history.

 

Second, to clarify, there are two gift card columns in the transaction history.  One is “Gift Card Sales” and the other is “Square Gift Card.”  The second one is the one that is filled in when a card is redeemed for a purchase.

 

Since we currently can’t adjust eGift card balances (we can only completely clear them), there are really only three options available to you:

 

  1. If you can contact the customer, let them know you are clearing the balance of the old eGift card and re-issuing them a new one for the balance left on it.
  2. Or, you can refund the transaction and re-enter it, this time paying it with the gift card using the correct payment button.  It sounds like you might have the full eGift card number so that would obviously be the best choice here, if so.
  3. Or, you can just let it slide and eat that $28 (and be thankful it’s not $280).  Ugh.

Let me know if you have any other questions.

Chip A.
Square Expert & Innovator and member of the Square Champions group. (But NOT a Square employee, just a seller like you)

Was my post helpful? Take a moment to mark it as a solution. Marked solutions help other sellers find possible resolutions to similar problems. Also, if you find your solution elsewhere (say, through Support), it is helpful to come back to your post and tell us about it, then mark that as a Solution. Solutions are what this Community is all about!
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Wow, thank you for the great advice - and so super fast!

 

I was able to go the  option 2 route (though 3 was appealing - and you're so right, 28 vs 280 is lucky!) and sorted this out in about 5 minutes. Brilliant!

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You’re welcome.  That’s why we are here in the Seller Community. I’m happy that one of those worked out for you. Don’t hesitate to reach out again should you need to in the future.

Chip A.
Square Expert & Innovator and member of the Square Champions group. (But NOT a Square employee, just a seller like you)

Was my post helpful? Take a moment to mark it as a solution. Marked solutions help other sellers find possible resolutions to similar problems. Also, if you find your solution elsewhere (say, through Support), it is helpful to come back to your post and tell us about it, then mark that as a Solution. Solutions are what this Community is all about!
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