Operating Procedures:
Log in to Merchant's Portal > Menu > Items > Item > Modifiers
You can revise the item's modifier according to the following procedures:
Step 1
Log in to your Merchant Portal
Step 2
Click "Menu" followed by "Items", then select the item that you want to modify
Step 3
Scroll down to "Modifiers", click "x" then "OK" to confirm delete the inappropriate modifier
Step 4
Click "Add" to enter the parameter group, check the box of the correct modifier, and click "Submit" to add the modifier
Step 5
Once completed, remember to click "Submit" to save and publish the information that you have input.
If you need further assistance, please feel free to submit your request to Customer Care Team through our Help Center and we will contact you as soon as possible.
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