Bridge Setup Instructions

Order Types

• Navigate to Order Type Section on the SALIDO Bridge under the Settings Category.
• Toggle the "Can Be Scheduled" setting to true for all Order Types you wish to schedule deposits with

The Order Type must have Scheduling enabled in order to create a Deposit check with that Order Type.

Bridge Setup Instructions

Role Permissions

• Navigate to Roles Section on the SALIDO Bridge under the Employees Category.
• Under the role permissions section in the bridge select edit or create a role.
• Stay in the POS permissions section navigate to the Checks subsection and locate Schedule Checks

Definition: The user will be able to schedule checks

• Navigate to Roles Section on the SALIDO Bridge under the Employees Category.
• Under the role permissions section in the bridge select edit or create a role.
• Stay in the POS permissions section navigate to the Checks subsection and locate "Unschedule Checks"

Definition: The user is able to unschedule checks

• Navigate to Roles Section on the SALIDO Bridge under the Employees Category.
• Under the role permissions section in the bridge select edit or create a role.
• Stay in the POS permissions section navigate to the Checks subsection and locate "Create Deposits"

Definition: The user can tender payment on Scheduled check (i.e. Create Deposits)

• Navigate to Roles Section on the SALIDO Bridge under the Employees Category.
• Under the role permissions section in the bridge select edit or create a role.
• Stay in the POS permissions section navigate to the Checks subsection and locate "POS Create Credits and Charges"

Definition: The user can access and use the Deposit Detail workflows to charge, refund, and allocate tips