Apply BW Travel Cards/Gift Cards/Vouchers on Folios (BW) (Desktop)
Path: Front Office > Cashiering > Open the Folio
1. From Details Posting, post the accounting code DB (direct bill) and enter the amount of the Travel Card/Gift Card/Voucher.
2. Confirm the CL account to which the amount of the Travel Card/Gift Card/Voucher will be posted to.
3. Repeat the scenario as many time as there are Travel Cards/Gift Cards/Vouchers.
The last step is to redeem the Travel Cards/Gift Cards/Vouchers from Member Web.
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