Frequently Asked Questions

Can we add a contact name/phone and account number to our purchase orders? Can I make Great Lakes the default vendor and remove the others? Can I display the percentages on the certificate list? Can we add/change shipping and handling to our purchase orders? How are order credits calculated? Can I post multiple credits at once? What is the difference between scheduled and non scheduled ordering? Why are certain gift cards not in the add selection box for a purchase order?