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PAR Brink: Configure Your Note Item ID

The note item ID is used to send order notes. There needs to be one configured for Deliverect to use when integrating your delivery channels.

Step 1. First, log in to the admin website for your POS (https://admin-apiint.brinkpos.net).

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Step 2. In the sidebar, click on Configuration, followed by Settings Editor.

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Step 3. Choose the correct location from the dropdown menu.

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Step 4. Choose Items 1 and once loaded, click on the Add New Item button 2.

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Step 5. Add the following:

  • Name: Note
  • Active: Enabled
  • Kitchen Name: Note

Copy the Item ID, as this will be required when configuring delivery channels in Deliverect. Click on the OK button once ready.

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Step 6. Click on the Save button 1, followed by the Publish button 2.

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Once you have finished the steps above, please share this Note Item ID with your Deliverect Customer Success Consultant or email onboarding@deliverect.com to complete your integration process.