A client’s application provides a list of available physical Gifts for purchase based on the products available in the product catalog. A user selects a product, specifies physical delivery options, provides payment for the gift card, and completes purchase. After completing the purchase the user receives one or more of the following: an order confirmation, an order confirmation notification (e.g., email or SMS), an order shipped notification.
Depending on the specified delivery options, user shall receive the physical gift cards.
Operation - API Call
Fulfillment Management Services
Learn more about the APIs used for purchasing gift cards with our Create and Manage Accounts tutorials
- Always associate the order call with a unique “partnerOrderNumber” which is used in the settlement reconciliation process.
- The unique “partnerOrderNumber” is used for checking for duplicate 'active' orders (idempotent calls).
- Always associate the Blackhawk Network assigned 'fulfilmentOrderId' in your order management system as a unique cross-reference identifier for your order. This will also be utilized for subsequent status queries.
Updated about 3 years ago