In order to get the integration set up, please follow the steps below:
Chick-Fil-A Home Page
To begin the process, log into your Chick-Fil-A home page and click into REPORTS & TOOLS.
Vendor Bridge Authentication
Find the 'Vendor Bridge' tool and approve HigherMe as a preferred vendor. To finish the integration, you will be redirected to the HigherMe site (or manually head over to the HigherMe site to complete the setup).
The CFA owner/operator admin must authenticate the account on HigherMe’s CFA partners page:
Once authenticated, click into LOCATIONS on the left side and ATTACH the store number.
Continue on to attaching the TEMPLATES. Operators should select the corresponding value from their payroll title to each template.
Employees are attached ~20 minutes after they’ve been onboarded. Note that direct deposit is not part of the integration.
Reach out to email@example.com for further clarification!