MOP Revenue Center Configuration

Find Connection Status

Use the RVC Mappings page to locate the appropriate location and revenue center. Use the search and filter options to narrow the results by criteria such as connection status and alcohol availability.

Available actions depend on the connection status and your assigned permissions.

Status	Available Actions When Permitted
Active	Configure Connection, Customize Experience, Connection Summary, Alcohol Control, Suspend and Delete
Suspended	Activate, Connection Summary, and Delete
In Progress	No row actions while setup is in progress
Attention Needed	Connection Summary and Delete

Change Connection Settings

1. Find an Active connection and select Configure Connection.
2. Wait for the saved configuration to load.
3. Update the required references or menu import settings.
4. Review the changes, and then select Save.
5. Review the updated connection, and then select Connection Summary to verify the saved values.

The editor includes employee and order type references, online payment tender, service total tender, service charges, discount, menu tags, SLU number, image slot, price records, price levels, allergen import, condiment tag filtering, and condiment group exclusions.

Only modified fields are submitted when you save. The editor does not support clearing numeric references. To change a numeric reference, enter a valid replacement value.

If saving fails or the result is unclear, reload the saved configuration before making additional changes. Do not assume your changes were saved based on the values displayed in the form.

Review Connection Summary

1. Select Connection Summary for the required connection.
2. Review the connection references and schedule.
3. Open the Customization tab to inspect published experience settings.
4. If available, select View Mobile Order and Pay Site to open the ordering site.

Unavailable values are displayed as Not available. References without a saved display name may appear as an ID.

The site action opens the published ordering experience, not the draft preview in Customize Experience.

Open Customize Experience

For an Active connection, select Customize Experience if you have the appropriate permissions.

Customize Experience includes six configuration areas:

• Branding
• Restaurant Information
• Ordering Setup
• Menu
• Payments
• Legal Information

Before making changes, verify that you have selected the correct connection. Changes made in Customize Experience apply only to the restaurant associated with that connection.

Save, Preview, and Publish Customization Changes

Changes to Customize Experience settings, including the payment gateway, payment options, tips, and gift cards, become available to customers only after they are published. Saving changes in an editor preserves them as a draft but does not make them available to customers.

To save and publish your changes:

1. Make the required configuration changes.
2. Select Save in the editor, and then wait for the save to complete.
3. Select Preview to review the draft ordering experience.
4. Save any remaining changes in the editors.
5. Select Publish, and then confirm the action.
6. Verify the changes on the published ordering site and review the displayed last updated information.

You cannot publish changes while the current draft or any editor contains unsaved changes. Saving a draft and publishing the configuration are separate actions.

Use the Save or Save Draft control in each editor before selecting Publish. QR codes have separate activation and deactivation controls that must be used to manage their availability.

If you attempt to leave the page with unsaved changes, a warning appears. You can cancel navigation to return to the editor and save your changes, or discard the changes when prompted.