Food Court Settings
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- Explore Eats365 products
- Set up and Installation
- Menu Setup
- Set up and manage a Category (Full Service)
- Set up and manage a Category (Quick Serve)
- Set up and manage a Category (Food Court)
- Set up and manage Product and Sub Product Type
- Set up and manage a Single Item (Full Service)
- Set up and manage a Single Item (Quick Serve)
- Set up and manage a Single Item (Food Court)
- Set up and manage a Combo Item (Full Service)
- Set up and manage a Combo Item (Quick Serve)
- Set up and manage a Combo Item (Food Court)
- Set up and manage Catering Items
- Set up and manage a Custom Menu
- Set up a tax-inclusive menu
- Set up and manage Modifiers
- Set up and manage Modifier Masters
- Set up and manage Modifier Presets
- Set up and manage Tier Pricing Rules
- Allocate item sales to different sales categories
- Set up and manage a Kitchen Station
- Set up a Pickup Station
- Set up a Pickup Station (Food Court)
- Customize the menu layout
- Set up and manage Special Request Quick Keys
- Set up and manage Menu Tags
- View and manage Inventory
- Table Map Setup
- Restaurant Settings
- Dine-In Settings
- Takeout Settings
- Catering settings
- Queuing Settings
- System Preferences
- Manage General Preferences
- Manage System Preferences (Full Service)
- Manage System Preferences (Quick Serve)
- Manage System Preferences (Food Court)
- Set up and manage Ordering Quantity Limit
- Modify Action Button options
- Set up a Revenue Center
- Enable Sequential Order Number
- Configure Audit Log settings
- Device Management
- Account Management
- Reservation
- Import Tools
- Time Sheets
- Menu Template
- Scan to Order
- All You Can Eat Menu
- Food Court Settings
Table of Contents
Assign a vendor to a POS terminal (Food Court)
Learn how to set a designated POS terminal to a vendor through the Merchant Portal.
Assign vendors to specific POS terminal to separate their transactions and sales data, ensuring accurate reporting and accountability. Each POS terminal will then provide access only to the assigned vendor’s menu and operations.
In this article, you’ll learn how to set an assigned vendor to a POS.
Assign a vendor to a POS
To set a POS terminal’s assigned vendor, follow the steps below:
- Log in to the Merchant Portal.
- On the left panel, click on Modules. Then, select POS.
- Click on License, then next to the POS terminal you’d like to set an assigned vendor, click on Edit
.
- Under “General,” click on the Vendor drop-down menu and select the vendor you’d like to assign to the selected POS.
- At the top right, click on Save.