Gift Card - Store Units Spot Checks

• STORE NAME

• STAFF NAME

• STAFF MEMBER ABLE TO CONFIRM THAT STORE ACCEPTS LDO GIFT CARD?

  ✔

  ✘

  N/A

• STAFF MEMBER KNOWS HOW TO CHECK THE BALANCE OF THE LDO GIFT CARD?

  ✔

  ✘

  N/A

• STAFF MEMBER UNDERSTANDS HOW TO PROCESS A TRANSACTION?

  ✔

  ✘

  N/A

• IF PDQ RECEIPT STATES TRANSACTION DECLINED, WHAT DOES THIS MEAN?

  ✔

  ✘

  N/A

• STAFF MEMBER KNOWS WHO THE PROVIDER OF THE LDO GIFT CARD IS?

  ✔

  ✘

  N/A

• SPOT CHECK PASSED OR FAILED? (ALL MUST BE TICKED TO PASS)

  Pass

  Fail

  N/A

• COMMENTS/ ACTIONS TAKEN

SIGN-OFF

• SPOT CHECK COMPLETED BY

  Sign

• DATE

  Date