Accountability > Settings > Configurations > Default Restrictions tab


Default Restrictions allow users to limit the number of Non-Reimbursable Menu Items a patron may purchase per day by Site Type. If a patron exceeds the limit for the day, a message will appear at the POS terminal while processing the transaction. Default Restrictions are applied to each Site Type; however, restrictions for individual patron accounts can be applied within the Account Management module.



Edit Default Restrictions

  1. Select the DEFAULT RESTRICTIONS tab atop the page
  2. Click the Edit icon for the desired Site Type
  3. Enter the Maximum number of Ala-carte item sales allowed per day as needed
    If set to zero, there will be no restrictions on the sale of Non-Reimbursable Menu Items.
  4. Click the Checkmark to save the entered number or click X to cancel
  5. Click the SAVE button to retain changes
    A confirmation response appears atop the page, and the number is changed.
    Repeat this process to change additional site types Default Restrictions as needed.