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Allergen Payment Restrictions Management
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Description
This document outlines the procedures for setting allergen payment restrictions for items in the POS and C-Portal.
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Admin Setting Allergen Payment Restrictions
- Navigate to Allergen setup
- Go to Customer List in Customer Management Module
- Access to each Customer Details
- Navigate to allergen tab
- Set Allergen to "None"
- Admin sets the item with allergen status to "None".
- Purchase on POS: No Allergen Block when processing payment
- Purchase on C-Portal: No Allergen Block when processing payment
- Set up Allergen by Principal Account: "None" Items are unchecked in the Allergen list
- Set Allergen to "Restricted"
- Admin sets the item with allergen status to "Restricted".
- Purchase on POS: Allergen Block when processing payment
- Purchase on C-Portal: Allergen Block when processing payment
- Set up Allergen by Principal Account: "Restricted" Items are allowed to switch between "Restricted" and "Warn"
- Set Allergen to "Warn"
- Admin sets the item with allergen status to "Warn".
- Purchase on POS: Allergen Warning when tapping card to process payment.
- Tap "Yes": Process Payment
- Tap "Cancel": Return to Menu
- Purchase on C-Portal: Allergen Warning when adding to cart.
- Check box to confirm Terms of user and Policy and Click "Yes": Add to Cart
- Click "Cancel": An item is not added to cart
- Set up Allergen by Principal Account: "Warn" Items are allowed to switch between "Restricted" and "Warn"
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Conclusion
This document provides a structured approach for managing allergen payment restrictions within the POS and C-Portal, ensuring compliance and safety in item management.
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Screen flow
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Admin Setting Allergen Payment Restrictions
