Allergen Payment Restrictions Management

Description

This document outlines allergen behavior in Family Concept and clarifies profile edit permissions in C-Portal.

Set Allergen Payment Restrictions

User under Tenant with Data Sync has the View-only mode for the Allergen

1. Manage Allergen Restrictions

• Uncheck the item indicating allergen status is "None".
• Purchase on POS: No Allergen Block when processing payment.
• Purchase on C-Portal: No Allergen Block when processing payment.
• Tap "Update Profile" to save the changes.

2. Set Allergen to "Restricted"

• Check the item with allergen status to "Restricted".
• Purchase on POS: Allergen Block when processing payment
• Purchase on C-Portal: Allergen Block when processing payment

3. Set Allergen to "Warn"

• Check the item with allergen status to "Warn".
• Purchase on POS: Allergen Warning when tapping card to process payment.
  • Tap "Yes": Process Payment
  • Tap "Cancel": Return to Menu
• Purchase on C-Portal: Allergen Warning when adding to cart.
  • Check box to confirm Terms of user and Policy and Click "Yes" to Add to Cart
  • Click "Cancel": An item is not added to cart

Conclusion

This document clarifies that allergen safety checks remain active while allergen profile fields are read-only in the Family Concept portal.