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