You can adjust the settings of a location using Foodics as the POS.

Follow the steps in this article to access the settings page of your POS. Some settings in this article can also be changed for individual channels.

The following settings are available inside the Foodics POS settings section of a location or channel.

Activate to use the Foodics item IDs as item PLUs during product sync.

If inactive, the Foodics SKU is used as the PLU. If inactive and no SKU is available, the partial item ID will be used as PLU.

By default, Foodics “Combo” items are synced with main price of 0.00, and all prices are attributed to the items in each section. Activate this setting to roll-up the lowest priced item in each section to create a main Combo price, and then attribute any additional cost as a surcharge on each item.

Both main and localized names can be set in Foodics for items and their descriptions. Activate this setting to sync these into Deliverect as Arabic and English translations. Once activate, you must set the Name language and Local language settings to ensure correct translation mapping.

Both main and localized names can be set in Foodics for items and their descriptions. Choose whether “name” should be mapped to English or Arabic for Deliverect’s products.

Both main and localized names can be set in Foodics for items and their descriptions. Choose whether “localized_name” should be mapped to English or Arabic for Deliverect’s products.

Activate to hide order customer info and delivery address details. Updates the customer's name to “Anonymized” when the order is finalized by Foodics.

The customer information is available until the order receives the “Finalized” order status.

Override the order type (delivery, pickup, eat-in) sent by channels to send to your POS as one order type.

Activate to add external_number: #Order ID to your kitchen and customer notes. If inactive, the order ID is not present in the order note.

Enter the Foodics customer ID to use for orders.

All eat-in orders must be sent to a Foodics table ID. This value is used if a specific table ID is not provided by the online store.

Activate to send all discount amounts to your POS. To send discounts as “Open”, do not activate the Use discount type setting. To send discounts as a “Predefined” type:

Activate to send any discount amount to your POS.

Activate to send any service charges to your POS.

Choose to send delivery fees to your POS at all times or only when the delivery is done by the restaurant. Ensure that the settings Send delivery fee and Delivery fee PLU are also configured for a correct mapping to your POS.

Activate to send all tip amounts to your POS.

Your channels may specify if a discount is funded by them (the partner) or you (the store). Activate this setting to send through partner-funded discount amounts to Foodics for reporting purposes. If inactive, only discount amounts funded by you are processed.

Activate and save the page to reveal the Discount type predefined Foodics options. If inactive, discount amounts are sent as “Open”, not “Predefined”.

Create a paid payment method with a custom name. This value overrides the online store or channel name used to create the new payment method. Requires setting the Paid payment method ID setting below to ***Generate***. Once the first paid order is received from an online store or channel, set the Paid payment method ID setting to the newly generated payment method.

Create a cash payment method with a custom name. This value overrides the online store or channel name used to create the new payment method. Requires setting the Cash payment method ID setting below to ***Generate***. Once the first cash order is received from an online store or channel, set the Paid payment method ID setting to the newly generated payment method.

Each online store or channel must have a unique payment method. Payment methods are not accessed from Foodics, but created from Deliverect. Set to ***Generate*** to create a new unique method for paid orders from this store. This new method's name or barcode will default to the online store or channel’s name, or you can use Paid payment barcode setting above to set the preferred name. Once the first paid order is sent to Foodics, the new payment method will be created and can be manually set in this field.

Each online store or channel must have a unique payment method. Payment methods are not accessed from Foodics, but created from Deliverect. Set to ***Generate*** to create a new unique method for cash orders from this store. This new method's name or barcode will default to the online store or channel’s name, or you can use Cash payment barcode setting above to set the preferred name. Once the first cash order is sent to Foodics, the new payment method will be created and can be manually set in this field.

Choose the Foodics Charge to map service charge amounts. Requires activating the Send service charge setting. Read this article for more information on creating a Foodics charge for service charge processing.

Choose the Foodics Charge to map service charge amounts. Requires activating the Send service charge setting. Read this article for more information on creating a Foodics charge for delivery fee processing.

Choose the Foodics discount type option. Requires first activating the Use discount type setting.

Activate to delay order release to the POS. Orders are automatically accepted on Parsed and Scheduled statuses until it is time to send them to the POS (pickup time minus the channel’s Average Preparation Time). This setting overrides the value set in Auto accept order when as all orders are auto-accepted.

Use with the Buffer orders setting. Set your average preparation time in minutes and control order release to POS.

Average delivery time in minutes. Controls various self-delivery and dispatch settings.

If two or more of the same products are ordered, separate them into individual line items for improved visibility in the POS order and receipt.

Skip sending any online store or DMA canceled orders to the POS.

Automatically snooze a product for a set time if it is unavailable or out of stock in the POS. The snooze operation will trigger when an order is attempted and fails due to stock levels.

Choose a Foodics tag to apply to orders. You can use tags to filter orders in your POS. Read this external article for more information on creating Foodics tags for tag mapping.

Follow the steps in this article to find the settings page for a channel. Navigate to the Menu section in the Foodics POS settings tab.

Your Deliverect menu editor prices can be overridden with price levels in the Deliverect menu preview and when publishing to the online store, allowing for different prices per menu type. Your price level price data is managed in Foodics, and visible in your Deliverect product’s Price levels section.

Set the price level for delivery menus.

Set the price level for eat-in menus.

Set the price level for pickup menus.