Separation of gift cards by settlement type. Separate settlement types can be created for different use cases.

• Settlement types are shown separately, for example in reporting.
• For example, cards for consumer and corporate sales or different business units can be separated.
• Card usage can also be restricted per settlement type.
• The currency can be selected in the settlement type.
• It is also possible to create bonus‑point‑based cards or single‑use cards.

Card usage restrictions

• Minimum/maximum load

  Minimum/maximum use

• Browsing events by card or location
• Cancellation of transactions (unaccounted transactions only)
• Separate user roles for e.g. administrator, customer service and reporting users

Unicom’s gift card system automatically generates monthly reporting on the use of gift cards and the expiration of gift cards. In addition, reports can be run separately in the system. It is possible to customize the account for each customer.

Reports are normally available in PDF and Excel formats.

Automatic reports:

• Settlement report: a report of gift card transactions separated by branch and account type
• Ageing report: a report on balances that have expired during the month

Separately run reports:

• Summary of open balances
• Specification of cards in use
• Follow-up Report/Summary of Card Usage

In addition, new, customer-specific reports can be implemented into the system.

Unicom’s browser-based Dashboard compiles essential analytics data into an easy-to-read, graphical reporting format:

• Current Card Count and Balance Status
• Top 5 Sales and Usage by Store
• Aggregated Sales and Usage by Month
• Monthly gift card activations aging analytics
• Sales and usage analytics

Cash and payment terminal integration:

• Verifone payment terminal integration
• Winpos cash integration
• GraphQL Sales API enables integration with POS systems

Online shop integration:

• Shopify: private app integration
• Magento: demo implementation available
• WooCommerce: PHP Library
• GraphQL Sales API enables integration with various e-commerce platforms

If necessary, the accounting integration can be tailored to the external system. Exporting gift card transactions into accounting is most commonly done with export files, the transmission of which can be automated.

API integrations:

• GraphQL Sales API for e-commerce or cashier integration
• Typescript and PHP client library for Sales API
• GraphQL Analytics API for analytics integrations with e.g. PowerBI (including searches for event data and card number anonymization)

• Browser-based interface for making and checking the balance of gift card downloads and usage events
• Can be used instead of cashier integration or as a supplement in pop-up stores, for example