Bonus Cash
Bonus Cash for the In-House Cards module allows a bonus value to be added to a gift card, passholder balance, etc. Bonus values are always spent last and if a card is cashed out, the remaining bonus value is removed from the card.
Example:
During the month of December a 5% bonus is added to any reload or new purchase amount so that, for instance, a $100 reload, results in a total value added of $105.
Bonus Cash for In-House Cards module provides:
1. The ability to configure how much Bonus Cash is applied to IHC accounts per DCI. This configuration uses Dynamic Pricing Rule logic so that conditions such as salespoint location, web, date, day of week, etc., logic can be utilized.
Note: While it is possible to limit the addition of Bonus Cash to a specific date/time range, it is not possible to limit the redemption of Bonus Cash to a specific date/time range. For instance, from May 1 to May 15, any IHC item load results in a 10% bonus, but the redemption of that additional 10% is possible up until the entire IHC account expires (if allowed by state law). In other words, Bonus Cash never expires and cannot be limited to redemptions on specific days.
2. The ability to configure DCIs with associated profit centers in a **BONUS** department to be used for tracking the Bonus Cash offerings. For instance, a DCI can be configured to track GIFT CARD BONUS CASH, EMPLOYEE BONUS, PASS HOLDER BONUS, etc.
3. The ability to use Bonus Cash balances towards purchases, but prevent any Bonus Cash amounts from being cashed-out. (This essentially results in Bonus Cash being redeemed last.)
4. The ability to identify individual loads of Bonus Cash on the DebitWare Statements Report per cardholder.
5. The ability to pre-load bonus amounts
6. The ability to sell IHC items that include Bonus Cash amounts in E-Commerce module.
7. The ability to reload IHC items that include Bonus Cash amounts at the IHC Management Kiosks.
8. The ability to display the Total value loaded amount as part of the line item description in Sales (a new tag in the Recap language for Total load amount for IHC items).
9. Additionally, Siriusware Inc. adds the payment types used for any IHC loads, along with the last four digits of any credit cards, to the DebitWare dialog that currently displays basic IHC balance information. During the IHC cash out process, this helps cashiers to know if the customer is given a cash refund or if the refund is to a specific credit card.