# Allergen Payment Restrictions Management

# Description

This document outlines the procedures for setting allergen payment restrictions for items in the POS and C-Portal.

# Set Allergen Payment Restrictions

1. Navigate to Allergen setup

• Go to Customer List in Principal Account
• Tap on Edit Account
• Scroll down to allergen section

2. Set Allergen to "None"

• 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

3. 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

4. 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 provides a structured approach for managing allergen payment restrictions within the POS and C-Portal, ensuring compliance and safety in item management.

# Screen flow

# Admin Setting Allergen Payment Restrictions