Gift Certificate Locked in non-Web Batch

Hi all!

We had some tickets refunded to a gift certificate, and are now trying to refund that gift certificate balance to On Account. When our box office staff tries to process the order, they fill in the gift certificate information as outlined in the documentation (input balance as a positive number, select appropriate GC payment method, enter GC_no) but are unable to click the Apply Payment button (it's grayed out) and proceed with the On Account portion of the transaction. They were originally trying to complete this transaction in the original order, so I advised them to try doing so in a new order. They got the same results, but with a "Gift certificate locked in batch ####" message.

I've seen this problem with web orders where the GC is locked in batch -1, but this is a controlled ticketing batch, and interestingly enough, the system claims that the GC is locked in the open batch that the box office staff member was trying to complete the order in. When I check T_GC, that certificate has mir_lock = 0, so I'm not sure why it's showing that message, or why the gift certificate payment couldn't be applied in either scenario. Appreciate any tips--I have access to SQL so can provide more detail if needed. 

Thanks!

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