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Brink Configuration (LB 2.0)
2f - Create Lunchbox Tender Types (Brink)
2f - Create Lunchbox Tender Types (Brink)
Updated over a week ago

Disclaimer: This article is for Lunchbox 2 Enterprise customers only. If your dashboard header looks the same as below, you are in the right place:


Let’s set up a ‘Lunchbox’ Tender Type in Brink. Tender Types will need to be built in Brink for each Payment Type that you wish to differentiate for online ordering for reporting purposes. These could include Gift Cards, Grubhub, DoorDash, etc.


Note: This will have to be completed based off of the produects that have been purchased. Aggregation Examples: Grubhub, Doordash, Ubereats

Web Ordering Example: Lunchbox Payments

Step 1: Begin by navigating to the account-specific URL to access the Brink Dashboard then click the Configuration drop-down > Settings Editor on the left-hand side of the screen.

Step 2: Scroll down and locate Tenders

Step 3: Click Add New Tender

Step 4: Create new Lunchbox Tenders by filling out the following information…

  • Name - (Name of Tender) Example: Lunchbox Payments

  • Tender Type - “External”

  • Default Amount - 0

  • Max Tip Percent - 100

  • Variance Amount - 0

  • Active - Checked (Required)

  • Open Drawer - Unchecked (Optional)

  • Available for Deposit - Unchecked (Optional)

  • Allow Tips - Checked (Required)

  • Allow Change - Unchecked (Optional)

  • Allow Tip Adjust On Register - Checked (Required)

Step 5: Click OK

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