This document helps to create Deposit in DinePlan
STEP 1: Create Automation Command for the Deposit Button
and its Mapping. Map it to the Deposit Department.
STEP 2: Create Action for it. Create an menu item name DEPOSIT.
and Map the Action in the Rule as below
Create a Retrieve Deposit Payment Type and Map to Credit Payment Processor
If we map the Menu Item to the Automation, it automatically executes it
Attached is the sample flow of how the deposit function works.
Step 1: Click on Deposit automation command. System to pop up user to enter the Price. Reference number will be generate.
Step 2: Proceed to Payment. Reference number will be shown on receipt.
Step 3: During redemption, enter the reference number and system will retrieve the value of deposit.
