The configuration page allows you to customise the behaviour of Deliveroo Bridge based on your preferences. These are divided into different sections for an easier navigation.
From this section, you can decide which language is used to localise your receipts.
Service types such as delivery by Deliveroo, restaurant delivery or takeaway might require the corresponding ref code entry. Refer to your connected EPOS documentation on the HubRise website to verify.
This section allows you to specify the discount ref code applied to your products, in case you have one active on your Deliveroo page. Refer to your connected EPOS documentation on the HubRise website to see how to obtain the corresponding ref code.
Available discounts on Deliveroo appear in the All offers page in your Deliveroo back office.
If charges apply, a ref code might be required. Refer to your connected EPOS documentation on the HubRise website to verify.
In this section, you can specify the ref code for delivery charges, and for surcharges applied to orders below the minimum price.
Deliveroo customers can pay for their order either online or by cash for restaurant delivery orders.
This section of the configuration page allows you to specify the ref codes for these two payment methods. Refer to your connected EPOS documentation on the HubRise website to verify the correct codes to use.
Once you are happy with the configuration of Deliveroo Bridge, click Save at the top of the page to go back to the Operations page.
If you want to reset the configuration and erase its values, click Reset the configuration at the bottom of the page.
IMPORTANT NOTE: Resetting the configuration will also erase your Deliveroo Restaurant ID. To continue receiving Deliveroo orders, you will need to enter your Deliveroo Restaurant ID again.
Resetting the configuration does not remove the operation logs displayed in the main page.
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