Sometimes POS vendors request that you submit a new payment PLU (e.g. Payment PLU for Delivery with cash). In that case, you need to log into MDM Product view, and launch a New Other Item PIF (Product Initiation Form).
Once it’s launched, input a description of the payment PLU under the “PIF name” and the country under “Lead market”. Add a “Start Date” under Restaurant Launch Dates. Click on Save.
Then open the Offer or Other Items item by double clicking on it.
Under Special POS needs, input the BKPN that the POS Vendor needs to map it to (the POS vendor should provide this number). Click on Save and Submit PIF.
Once submitted, a SuperApprover needs to approve the PIF and then it’ll come to your inbox so that you can send it to PCA - once sent to PCA, the POS vendor will receive it.