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Comment: since this is a public facing doc, removed internal jira ticket, internal video training, and emails for AJ and Duma. Have created an internal setup doc for NSOE members to use

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Settings: 

  • Enable Chowly platform - Select to enable (default: not selected)
  • API key - Required field (Provided by Chowly Team: aj@chowlyinc.com and cc-dpuma@chowly.com)
  • Default area - Required.  Choose from dropdown list of areas from Web Ordering Areas selected above.
  • Default payment option - Required. Choose from dropdown list from Web Ordering Alternate Payment Options selected above.
  • Delivery fee menu item - Required.  Choose from dropdown list of menu items for delivery fee. List will be all menu items with "Open Value Non-Revenue" item type.
  • Name - Pre-populated list of 3rd-party delivery platforms. Column is sortable. 
  • Area - Select area for each delivery platform from dropdown list of Web Ordering Areas
  • Payment option - Select payment option from dropdown list of Web Ordering Alternate Payment Options 

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For Chowly Default Area and Default Payment Options, the API Settings must be checked for Web Ordering API  >  "Enable Web Ordering" and a default/available options must be selected for Web Ordering Areas and Web Ordering Alternate Payment Options:

Recorded training for implementing Chowly
OE-14442 - Internal ticket reference.