How to configure T-HUB to post Gift certificate payments from Volusion?

First, you want to add an item into QuickBooks. Make it a payment "type" item and name it something like GC for Gift certicate.

Second, you want to go to your T-Hub, click on the "Web Stores" drop-down menu. Click on "Edit Store Preference."

Next, go to the "Other Settings" tab and make sure GC Payment Item has "GC" in the field and not None. See Below.

Now when you look at the order details, you will see GC Amount listed in the bottom left corner. This will post correctly into QuickBooks.