This document explains how to integrate the payment of an invoice
from the ChkPlz app with the Veloce Backoffice.
NOTE: In the current version (9.59), ordering items
via ChkPlz is not supported. The Configuring Items to be Available in the
Self-service Application section is not currently available—it is included
for information purposes only.
You need to assign a payment method for orders using ChkPlz
for payment.
To create a payment method:
1. Navigate
to Point of sales control / Invoice / Payment modes
2. Select
an unassigned space and create a new payment named ChkPlz
a. Select
the overpayment type as Tip
i. Manage the Sent into option based on the client’s need
To configure the WebConnect module:
1. Open the Veloce Backoffice
2. Click WebConnect
3. Click Order
a. In
the first column, select ChkPlz as the protocol
b. In
the second column, select the payment method created in the Create a Payment
Method section
4. Click
on the Configuration tab
a. Select
the Actif check box to enable WebConnect
b. Enter
the required port numbers in the Port (HTTP) and Port HTTPS fields
IMPORTANT: This option is not yet available; it will serve
to order items using the ChkPlz app in a future version
To configure items:
1. Navigate
to Point of sales control / Sales / Sales items
2. Select the item’s screen
3. Select the item
a. Click
the Availability / schedule tab
b. Select
the In self-serve check box
You can configure the floor plan to indicate table status by
color (if applicable).
To configure the floor plan to assign colors to tables:
1. Navigate
to Tables management /
Configuration / Configuration
2. Click Colors
a.
Select the Table with self-serve check
box
b.
Select a color from the list