Adding a Branch

How To Add Branch

You can configure your branch settings by following the below steps :

Click Create Branch 

Name: Insert the branch name both EN/ AR

This name will be displayed to your customers in the App & Website 

Phone number: : Please enter the phone number for your branch 

Enable: if the branch is active or not. 

Preorder: if the branch can receive Order-Ahead (future order) or not. 

Order Type: specify if the branch provides Delivery Only, Pickup Only or Both. 

Payment method: choose how this branch can accept payments. And you can choose the default payment method 

Address:  you can locate the branch as per the image 

Payment Methods & Settings

You can select different payment methods : 
Cash : customer can pay in cash when pickup the order 
Credit/Debit Card : you activate it from here

Payment Terminal as a payment method  : means the customer will pay with his card at pickup or delivery

The restaurant will provide a payment machine either with the driver ( for delivery orders)  or at the branch ( for pickup orders)
It's considered a cash payment. Fund will go directly to the restaurant's bank account linked to the Payment device 
In reports, it will be displayed as orders of "payment terminal" 

It will appear in Foodics  as Taker | Terminal 

The payment terminal is NOT  integrated at the moment with TakerGo  

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Always pre-select the default payment method

If the toggle is ON:
 the default payment method shall be pre-selected on the checkout every time.

If the toggle is OFF:

• If the customer makes the very first order, then the default payment method shall be pre-selected on the checkout.

• If the customer makes the second and further orders, the payment method used for the last order shall be pre-selected.
  

Enable all payment methods for Call Center

If the toggle is ON, all payment methods (including disabled ones) shall be available when the staff creates the order in call center.

If the toggle is OFF, only payment methods enabled in branch shall be available when the staff creates the order in call center.

Set maximum limit on cash payment? 

Important note:
The max cash limit depends on the  order total ( that includes VAT and delivery fees))
If wallet or promocode is used, max limit on cash is checked after removing promocode/wallet discount
If it was set to 300 SAR for example, then your customers won't be able to make cash orders of more than 300 SAR

This is to avoid delivery situations where customers refuse to accept the delivery  or in case they were not available to take the delivery for any reason

The below images show how it looks for the customer that exceeds the limit when ordering from the mobile APP & the website respectively. 

• Related Articles

• Branch Working Hours

  POS Disabled Go to the branch section Click on working hours Or from inside the branch settings Click + to create a new profile Give your profile a name Add branches to this profile Add start and end time, or choose 24h You can have different working ...

• Branch Status

  Enable  Branch  Branch is enabled  Disable Branch  Branch is disabled  Branch is busy  To make your branch busy in case you are overloaded with orders at peak hours or for any other reasons. 

• Custom Prices Per Branch

  You can configure different prices per branch for items and modifiers Item Prices Per Branch Go to item sections Modifiers Prices Per Branch

• Adding Currency

  You can configure the currency settings by following the images below. Inside the settings, you can configure the following fields,

• Adding Country

  Click on Settings to add your country