MOP Validation and User Acceptance

Configuration Checks

Validate the Customer Ordering Experience

Use the following procedure to verify the complete customer ordering experience, from menu selection through payment and order confirmation.

  1. Open the published ordering site or scan an active QR code.
  2. Select Dine In for delivery to the table or *Pickup for collection at the counter.
  3. Browse menu categories, search for items, and use the available filters.
  4. Select a menu item, configure its options and quantity, and then add it to the cart.
  5. If combo meals are available, select the required combo options and add the combo to the cart.
  6. Review the cart, adjust quantities or remove items as needed, and then proceed to checkout.
  7. Enter the required customer information. For Dine In orders, provide the table or location identifier when prompted.
  8. Select a payment method, add a tip if applicable, and then place the order.
  9. Complete any additional payment authorization or authentication steps.
  10. Verify the payment result, order summary, and receipt download.
  11. Confirm that the order and payment details are recorded correctly in Simphony and the merchant’s payment reports.

The ordering widget includes a My Orders view that displays restaurant-specific order history stored on the customer’s device. Verify this functionality using the same device used to place the order.

My Orders does not provide a customer account or synchronize order history across multiple devices.

Test Operational Changes

Perform the following tests to verify that operational settings and changes work correctly in the customer ordering experience:

Use the test results to support customer acceptance. For each test, record the revenue center, test scenario, expected result, actual result, test date, and reviewer.

Resolve any identified issues before approving the configuration for production use.