Checkout with mixed payments and gift card tender

Validate desk checkout patterns including gift-card payment path.

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Frontdesk / ManagerDaily Frontdesk Work15 min
Guide scope
Use this to prepare before starting execution.

Primary route: /console/transactions

Prerequisites

  • At least one customer and one gift card code exist.
Step-by-step test instructions
Follow in exact order. Do not skip steps.
  1. 1. Create a transaction with multiple line items.
  2. 2. Add first payment with cash/card and leave remaining balance.
  3. 3. Add second payment using gift card method with card code.
  4. 4. Verify card lookup, balance check, and payment acceptance.
  5. 5. Process partial refund and confirm gift card restoration logic.
Pass criteria
Guide is complete only when all checks below are true.
  • Split payments close outstanding balance accurately.
  • Gift card code validation prevents invalid payment.
  • Refund updates both transaction and gift card ledger correctly.