You can adjust the settings of a Foodora channel.
Editing channel settings is only possible with the user role Edit store settings. If your user role does not include this, contact an Administrator user in your account and ask them to provide you access. Learn how to change user roles.
Follow the steps in this article to access the settings page of your Foodora channel.
The following settings are available inside the Foodora channel settings section.
Menu
Convert images to PNG
Activate the conversion of all menu images to PNG when publishing a menu to Foodora.
Multimax limit
Foodora does not have native support for allowing a modifier to be ordered multiple times in a modifier group.
However, by setting a value in this field, your customers can order multiple amounts of a modifier (Deliverect’s “multimax”). Deliverect will publish a modifier group multiple times to Foodora, allowing customers to order multiples of the same modifier.
Order
Fixed cost %
Input your Foodora fixed cost % for Deliverect to account for these amounts in your analytics. This information is not sent to your POS and is used solely for order total calculations in Deliverect Restaurants’ analytics.
Use store item names
Activate this setting to display the item names visible on Foodora (if they have been manually modified on your Deliverect menu) on the Orders page and the DMA screen and printouts (if you use the DMA).
The default behavior is to display the item’s names as they sync from your POS.
This behavior is only applicable for Deliverect Restaurants and DMA. If you use a POS, your POS will use its item names.
Auto finalize pickup orders
Activate to change the order status of any pickup order to “Auto finalized” after the pickup time is reached.
Combine partner and merchant discounts
Activate to view and process discounts funded by both you and Foodora.
Foodora orders advise whether the order’s discount is funded by Foodora or yourself. Activating this setting combines Foodora and merchant-funded discount amounts in your orders' "Discount Total", which is sent to your POS. When inactive, only merchant-funded discounts are displayed.