Import Gift Cards

To import giftcards, create a CSV that adheres to the following rules:

See here for an example file


  • The first column of your import is the Gift Card Code identifier and should be the code included on the card.
  • The amount column should be in dollars and can support up to 2 decimal places.
  • The funding_account_id column is the bank id from which the giftcard is funded, if none is provided the default bank will be used. Note: you can reach out to your FanMaker POC or help@fanmaker.com if you don't know these funding account IDs.
  • The expiration_date column is optional, but must include an expiration date in the form of 'mm/dd/yyyy' 'hh:mm:ss' if used. If none is provided, the funds will not expire.
  • The notes column is a string that will be added to the giftcard history, if none is provided we will use: "Added $X to Giftcard X",
  • The pos_restricted_id (optional) column is an integer that will restrict stored value operations to a single POS integration ID, if none is provided, there won't be any restrictions.
  • An example csv might look like this:
card_code amount funding_account_id expiration_date notes pos_restricted_id
123456 100.56 2 12/31/2024 13:17:09 Loaded funds $100.56 1
167899 10.00 1 12/31/2025 13:17:09

Loaded funds

$10.00


167132 50 3 12/31/2026 13:17:09

Loaded Funds

$50.00