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These settings control how the ePOS waiter app behaves for a specific branch: what orders staff can see, which payment methods appear at checkout, how orders are assigned, and what managers can approve on their own. Role-based permissions live separately in Role Settings — this page covers operational behavior, not who can do what.
You must have the Manage Settings permission to change these settings. Settings are branch-specific — select the correct branch at the top of the page before saving.

Opening the settings

1

Go to Settings

In the web admin, open Settings from the main navigation and choose Waiter App Settings.
2

Select your branch

Use the branch selector at the top of the page to choose the branch you want to configure. Changes apply only to the selected branch.
3

Adjust settings and save

Update the options described below, then save your changes.

Order visibility

Turn this off if your floor team works individual sections and you want waiters focused on their own tables only.

Payment methods

Choose which payment methods appear as options when a waiter closes a bill. Enable only the methods your branch accepts. Available options: Cash, Card, UPI, Bank transfer, Other, Talabat, TM Done, Khedmah.

Order assignment


UX and confirmation options


Shift management

If shift management is disabled, the shift open/close controls do not appear on the ePOS app for this branch.

Invoice sending


History windows

History windows control how far back each role can scroll when viewing past orders on the ePOS app. Set tighter windows for waiters to keep their view focused on current service, and broader windows for managers who need to investigate past orders.

Active orders scope

Controls which orders appear in the Active Orders panel on the ePOS home screen.

Manager override settings

These settings govern when a manager PIN is required for sensitive actions and whether managers and admins can approve their own actions.
Enabling Manager self-approve means a manager can perform sensitive operations — such as applying large discounts or voiding items — without a second approval. Review this carefully for high-trust branches.
The override PIN flow, thresholds, and how managers generate override tokens are covered in Manager Override PINs.

Permissions note

All settings on this page require the Manage Settings permission. To control what individual roles can do inside the app (void orders, process refunds, apply discounts, etc.), go to Role Settings.