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: The tenders added will be based off of the products that have been purchased.
Order Aggregation:
Grubhub
Doordash
Ubereats
EZCater
Web & App Ordering:
Lunchbox Payments
Lunchbox Gift Cards
Lunchbox House Account
Lunchbox Visa
Lunchbox Mastercard
Lunchbox Amex
Lunchbox Discover
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
Locating Created Tender IDs
To locate the Tender ID click the pen icon on your newly created Tender Type. Copy this value and add it into the configuration workbook. Always remember
