Here is the document to setup the Advocado in DinePlan

Before we configuring the Advocado in DinePlan, we should get the following from the Advocado Team

Once we have all this information are available, it should be set in DinePlan as below

Go to BackOffice → Advocado Settings → Enter the Values and save

Here are the steps to be done for Advocado

1. Create Payment Type

2. Attach the Payment Processor

I. Config Advocado Menu Item

1. Add Voucher item

1. Add Free Item

Note that Alias Code must match with item SKU on Advocado

II. Add Advocado Action

1. Go to the

BACK OFFICE -> AUTOMATION -> AUTOMATION COMMAND and add a new command called “Advocado” as below:

Note that this Action works on the Payment screen only, because some payments need to be executed here.

2. Go to the

BACK OFFICE -> AUTOMATION -> ACTIONS and add a new action called “Advocado” as below:

Remember to choose PaymentTypeName and input OutletId. paymenttype is using when we make payment for Topup. That is why this action needs to be used on the Payment screen.

3. Go to the

BACK OFFICE -> AUTOMATION -> RULES and add a new rule called “Advocado” as below:

Mapping:

III. Using Advocado

1. Go to the Payment screen, click Advocado

2. Advocado screen shows up

Input CallingCode, Phone Number, or Card Number to search Member

 3. Member info screen

4. Topup

Top Up successful

IV: Add Advocado Payment action

1. Go to the

BACK OFFICE -> AUTOMATION -> ACTIONS and add a new action called “Advocado Submit” as below:

2. Add

Advocado Submit  action to Payment Processed rule: Go to the BACK OFFICE -> AUTOMATION -> RULES and edit rule: RU_PAYMENT_PROCESSED:

V: Payment successful

That's it

Here is the Advocado Recommended flow for POS Integrations