Import Gift Cards
To import giftcards, create a CSV that adheres to the following rules:
- 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 |