Branded Online Store
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Apply staff meal allowance on the Branded Online Store
Learn how staff members can apply their allocated meal allowance budget to pay for online orders on the Branded Online Store.

The Meal Allowance feature allows eligible employees to redeem staff dining perks directly when placing orders through the restaurant's Branded Online Store website. By signing in with their registered employee account credentials, employees can process orders with their meal plan allowance.
In this article, you'll learn how to settle your bill using your Meal Plan Allowance on the restaurant's website.
Use staff meal allowance as a payment method
To use your allocated meal allowance on an order, follow the steps below:
Mobile
- Log in to the restaurant's website using the phone number or registered email address associated with your staff account in the system.
- Place your order.
- Once you’re done adding items to your order, at the bottom, tap the cart summary to view a list of items currently added to the order.
- Ensure that Use Meal Plan Allowance
is enabled. Then:
- If the total order amount is equal to or less than the allocated budget for the transaction, the order will amount to zero (0).
- Tap Checkout
Confirm.
- Tap Place Order to proceed.
- Tap Checkout
- If you've depleted your total meal budget for the current periodor exceeded the cap per transaction, you must settle the rest of the bill using a different payment method.
- Tap Checkout
Confirm.
- Choose your preferred payment method and enter the required payment details.
- Tap Place Order.
- Tap Checkout
- If the total order amount is equal to or less than the allocated budget for the transaction, the order will amount to zero (0).
Once processed, the order total will be deducted from your staff meal plan allowance.

Desktop
- Log in to the restaurant's website using the phone number or registered email address associated with your staff account in the system.
- Place your order.
- Once you’re done adding items to your order, ensure that Use Meal Plan Allowance
is enabled, then click on Checkout
Continue to proceed.
- Depending on your order total, continue with settling the order:
- If the total order amount is equal to or less than the allocated budget for the transaction, the order will amount to zero (0). Click on Place Order to proceed.
- If you've depleted your total meal budget for the current period or exceeded the cap per transaction, you must settle the rest of the bill using a different payment method. Choose your preferred payment method and enter the required payment details, then click on Place Order to proceed.
- If the total order amount is equal to or less than the allocated budget for the transaction, the order will amount to zero (0). Click on Place Order to proceed.
Once processed, the order total will be deducted from your staff meal plan allowance.

Check your staff meal allowance balance
To view your staff meal allowance balance, follow the steps below:
Mobile
- Log in to the restaurant's website.
- At the top right, tap Account
.
On the Account page, you can find the following Staff Meal Allowance details:

- Staff Meal Allowance name
- Allowance tier
- Remaining Discount Budget (balance)
- Cycle reset date and time
Desktop
- Log in to the restaurant's website.
- At the top right, tap Account
.
Tip: An overview of the meal allowance plan is also available on the menu page. - Select Membership Plan.
On the Membership Plan page, you can find the following Staff Meal Allowance details:

- Staff Meal Allowance name
- Remaining Discount Budget (balance)
- Cycle reset date and time