1Physical - Customer comes to store to buy Gift card
2Gift card -physical card to be available at store
3Cashier selects Gift Card tender option in POS
4Enter/scan gift card number & PIN to (upload/ redeem)
5Required value to be added in Gift card & payment to be closed, while redemption system validates balance and deducts the used amount.
6If bill value greater than gift card value, customer pays the balance via cash/card/UPI.
7If balance remains, it stays on the same gift card for future use.
8Invoice mentions gift card sold/redemption.
9Digital - Customer visit www.chicco.in
10Select the Product and go for check out
11In the Go Kwik check out page the customer can see the GV option
12The customer can enter the value he/she wanted to Redeem
13If the order value is more than the GV value than the balance payment needs to be done
14If the order value is similar to the GV value the customer redeem the complete GV amount against the order
15As the value will be treated as tender the invoice generated / order value should be passed considering GV as tended not as discount.
