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Url | Url of the Advocado System |
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UserName | Username for the Advocado System |
Password | Password for the Advocado System |
Outlet Id | Id of the Outlet that has been mapped in Advocado system. |
OutletName | Name of the Outlet |
Once we have all these this information are available, it should be set it in DinePlan as below
Go to BackOffice → Advocado Settings → Enter the Values and save
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Here are the steps to be done for Advocado
Actions should be created
Automation Command for Tag the Member
Rules should be addedCreate Payment Type
Attach the Payment Processor
Step 1: Action to Tag Member
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Step 2: Create Automation Command
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and Map it to the Ticket Level or Ticket and Payment Level
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Step 3: Attach the Action to Rule as below
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Thats itCreate Payment Type
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Add Payment Processor to it
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That's it
Here is the Advocado Recommended flow for POS Integrations
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