Reloading In-House Cards items online begins with a successful card lookup on the DWLookup.aspx page. The visitor/guest enters either his In-House Cards card number or card number and password to gain access to card information and to the Add Funds entry field located towards the bottom of the page. The visitor/guest enters the amount of money that he wants to load onto his card into the entry field and clicks the Add Funds button.

 

 

The In-House Cards reload item, specified in the site config setting DWReloadDCI (the value for this key must have the Department, Category and Item all padded with spaces to equal ten characters each [thirty total]), is added to the cart associated with the guest.

 

 

Once the sale has been successfully processed by the E-Commerce pages and then the Sales Host the funds are available for use with the In-House Cards item.

 

Note: In order for the In-House Cards reload item to work successfully in E-Commerce module, you need to set GuestAnywhere=TRUE in the [Preferences] section of the Sales32c.INI file for the Sales Host.