This guide will show you how to connect Zuppler and Brink to communicate for online ordering and troubleshoot in case of order rejections.


TABLE OF CONTENTS


Requesting Zuppler access to locations

Before Zuppler starts the POS setup, the store will need to request that PAR Brink give Zuppler access to all POS Data and receive the location tokens for the store's locations (this allows Zuppler to pull in the menu and settings from Brink). This request needs to come from the store to the Brink token request team. The following template should be used by the store owner to request access:


Subject:
<<Store Name>> – Location Token Request for ZUPPLER
 
Body:
Tech Support,
 
I <<Owner First & Last Name>>, as an authorized representative of <<Store Name>>, authorize ZUPPLER API access to the locations listed below and ParTech to issue location tokens and access information on our behalf.
 
<<List Stores Here>>
 
Thank you,


Once the Brink team acknowledges the request they will share the API URL and Location Token with the Zuppler team and the Zuppler team will start setting up the account. This will include pulling menu and settings from your POS.


Brink Setup


  • Tenders
    You can create a Tender Type in Brink for each Payment Type that you wish to differentiate for online ordering for reporting purposes. If you already have a generic Credit Card/Online Order tender defined in Brink and want your online orders to show in Brink associated to that tender, we can use it. You can also create a new one named "Zuppler Online" or whatever you want it to say. These are the steps you can follow to create a tender in Brink which Zuppler can use to map your orders to:
    1. Log in to the Brink Admin Portal
    2. Click on Configuration and then open the Settings Editor
    3. Click on Tenders in the lefthand menu
    4. Click on Add New Tender option
    5. Name the tender
    6. Select External in the Tender Type dropdown
    7. Make sure Active, Available for Deposit and Allow Tips option is checked before saving
    8. Don't forget to save and publish changes at last
  • Destinations
    Destinations are order types offered by your store. You can create a Destination in Brink for each Service Type that you plan to offer online. These could include Online Ordering Pick-up, Online Ordering Catering Pick-up, Online Ordering Delivery. If you already have some generic order types defined in Brink we can use them to map your orders. If not you can create new destinations by following these steps in the Brink settings editor:

    1. Log in to the Brink Admin Portal

    2. Click on Configuration and then open the Settings Editor

    3. Click on Destinations in the lefthand menu

    4. Click on Add New Destination

    5. Name the destination

    6. Make sure Active option is checked before saving

    7. There should be a destination for pickup and one for delivery

    8. Don't forget to save and publish changes at last


Note: For delivery destination make sure the delivery checkbox is checked in the delivery section of the destination page. If it's not done, delivery orders will be rejected by Brink.



  • Future Ordering
    If the store wish to accept future/scheduled online orders, please make sure the following configurations are setup within Brink settings editor

    1. In the Brink Admin Portal, click on Configuration and then open the Settings Editor

    2. Click on Options in the lefthand menu

    3. Select the Future Orders Tab, then the General sub-tab

    4. Make sure Enable Future Orders and Allow Orders Upto boxes are checked

    5. Enter the number of days you'll be accepting scheduled orders upto. We recommend keeping it atleast 30 days. If you offer catering then you might need to increase the number

    6. Then go to the Destinations sub-tab and make sure the online ordering destinations are added there

    7. Don't forget to save and publish the changes at last

  • Charges

    In order for Zuppler to pass down a Delivery or Service Fee to your POS, you must create a Delivery Charge and Service Charge in Brink or the orders having these charges won't submit to your POS. You can follow these steps to create these charges:


  • In the Brink Admin Portal, click on Configuration and then open the Settings Editor

  • Click on Surcharges in the lefthand menu

  • Click ‘Add New Surcharge’

  • Setup a new Surcharge with the following, as shown in screenshot:


    Name: Delivery Charge/Service Charge

    Automatically Apply: leave unchecked

    Surcharge Style: Service Charge

    Method: Fixed Per Order

    Prompt: checked

  • None of the other settings need to be checked or enabled

  • Don't forget to save and publish the changes at last


Troubleshooting

These can be the reasons behind some of the order rejection errors Brink returns when some config is missing or incorrect in the Brink Settings Editor.


Order Errors