Auto-Accept Configuration

Auto-accept is configured at the brand and provider level. This determines whether external orders are automatically accepted or require manual confirmation.

To enable or disable auto-accept:

1. In the Admin Portal, navigate to Channels > Brand Providers.

2. Select the relevant brand provider.

3. Go to Configuration tab.

4. Enable or disable Manual Order Confirmation.

   1. Enabled — Orders require manual acceptance by staff

   2. Disabled — Orders automatically enter the system without manual intervention