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HOURS

In this tab we will specify at which times the customers can order from this restaurant.
Please follow the format here:

  • Don’t overlap hours (If Breakfast is available from 9am to 1pm start Lunch shift at 1pm at the earliest to avoid issues)

  • Use the Copy To All in order to save time

  • Make sure you ALWAYS click SAVE after you have completed your changes or the information will be lost.

  • If you would like to utilize Hours Override please click the article in order to see how it functions.

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MANAGE FEES

In this tab in order to ensure we have something setup and to properly operate simply copy the Zone Based Fees from another restaurant profile close by, click the link here Copying Zone Based Delivery Fees

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LIMIT ORDERS

This tab is not essential for new restaurant and you can always go back to it once you have everything else done, follow this link to learn how to utilize this feature Limit Orders

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PREP TIMES

This section can be left at default but it’s good to go back to it and setup Granular Prep Time for Restaurants in order to improve efficiency of new partner restaurants

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FINANCIAL

In order to receive accurate report and breakdown of your finances you will
have to carefully input the information below,
the information that you SHOULD fill out is the following:

  • Delivery Commission

  • Takeout Commission

  • Account Type

  • Payment Method

  • Local Sales Tax Rate

  • Optional info that will help you and your restaurant partners:

    • Reporting/Summary Email Address (Provides a detailed report or a quick summary of Daily/Weekly/Monthly sales)

    • Select Day for Auto sending Weekly Invoice/Summary

    • Credit Card Processing Fee (if you have any specific agreement with a restaurant you can specify how much the CC fees are)

    • Markup Type/Percent/Amount/Rounding/Tax (If a restaurant wants to push some of the delivery/takeout commission on the customer you can choose the type and amount with this option and decide who will take on the tax costs)

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