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Getting Started with Gift Cards

Gift Cards

Last updated: June 7, 2026

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On this page

  • What are Gift Cards?
  • Key Benefits of Gift Cards
  • Prerequisites to Using Gift Cards
  • How to Create a Gift Card Product
  • Step 1: Navigate to Gift Cards
  • Step 2: Create Gift Card
  • Step 3: Add Details
  • Step 4: Customize the Gift Card
  • Step 5: Set Values, Tax & Category
  • Step 6: Review and Save
  • Editing, Archiving and Deactivating Gift Cards
  • How to Sell Gift Cards
  • Selling Gift Cards Through the Dedicated Checkout
  • Step 1: Navigate to Gift Cards
  • Step 2: Choose a Gift Card
  • Step 3: Share the Dedicated Checkout
  • Customer Experience When Using the Dedicated Checkout
  • Step 1: Select a Denomination
  • Step 2: Select Who the Gift Card is For
  • Step 3: Add Delivery Date
  • Step 4: Complete Payment & Confirmation
  • How to Send Gift Cards (No Payment)
  • Step 1: Navigate to Gift Cards
  • Step 2: Choose a Gift Card
  • Step 3: Choose a Contact
  • Step 4: Select Denomination and Delivery Method
  • Step 5: Review and Send
  • How to Track Gift Card Orders
  • Gift Card Dashboard
  • Gift Card Order Details Page
  • How Customers Redeem Gift Cards
  • Redemption Rules
  • Frequently Asked Questions
  • Related Articles

In this folder

  • How-to add Taxes Overview
  • Using Apple Pay and Google Pay in order forms
  • Customize Email and SMS notifications for invoicing
  • How to manage Refunds within the CRM?
  • How to Manage Sales Receipts for Order Form, Calendar and Invoice payments
  • Selling products on order forms with available payment providers
  • How to Send Confirmations After a Purchase/Order
  • List of countries and bank acquirers available with NMI
  • Manage payment methods displayed with Stripe integration
  • How to Streamline Payments with Automated Invoice Reminders
  • How to Add Recurring Products to Your Products List in Documents and Contracts
  • How to Implement Direct Checkout in Email Campaigns
  • How to Use the Manual Payment Method in Your Ecommerce Store
  • How to Use BNPL in Order Forms and Payment Links
  • How to Enable Editable Quantities in Payment Links
  • Multiple recipient support on Proposals and Estimates
  • Tax Inclusive or Exclusive Pricing
  • VAT FAQs
  • How to add and manage your customer's cards on file
  • What happens in case of a payment failure for a Subscription?
  • Tap to Pay
  • Automatic Taxes on Mobile
  • Invoices - New revamped UI
  • Bank-Only Transfers for Invoice Payments (SEPA & ACH)
  • How to Edit Recurring Invoices
  • How to View Invoices and Download Receipts in the Mobile App
  • Setting up QuickBooks Integration
  • Editing of Payment Schedules and Partially Paid Invoices
  • PDF Generation for Invoices and Receipts
  • Import Invoices Using CSV

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