Par (Brink) POS
Accurate sales and labor tracking is at your fingertips with the Par POS (formerly Brink POS) integration in 7shifts. This connection automatically syncs sales and time-clocking data to help you make informed business decisions and stay on budget.
In this article
Add the Integration
Employee and Role Mapping
Actual Sales and Forecasting
Actual Labor and Tips
Schedule Enforcement
Employee Sync
Syncing Wages
Things to Know
- Starting October 1, 2025, Par (Brink) POS introduces a mandatory infrastructure fee of $10/location/month for the 7shifts integration. This fee ensures continued data flow and is charged directly on your 7shifts invoice.
- If you are a Delaget customer, please follow the Delaget integration steps instead.
- Access to certain features may require an upgrade from your current 7shifts plan.
Add the Integration
To connect Par POS, you must first obtain an API Url and Location Token from Par Tech Support. Reach out to your Par representative or BrinkAPITokenRequest@partech.com to request these credentials. Please use the email template shown below:
Subject line: <<Your Name>> – Location Token Request for 7shifts
Par Tech Support,
Please escalate this request directly to Level 3. I’m requesting an API Url Domain & Location Tokens for the following stores be sent to <<your email address>>.
<<List your Stores Here>>
Thanks,
<<Your Name>>
- In the left navigation bar, head to Apps & Integrations.
- Search and select Brink POS.
- Select your Location from the dropdown.
- Enter the API Url (Format: https://api4.brinkpos.net/).
- Enter the Location Token and click Connect to Brink.
- Success! Your settings are now accessible under Apps & Integrations > My Integrations > Par > Settings.
Note: After you've activated the integration, it may take several hours for the system to start bringing in your previous sales data.
Employee and Role Mapping
Mapping connects users and job titles between Par and 7shifts to ensure labor data flows to the correct profiles. Roles must be mapped for shifts to sync from 7shifts to the Par POS terminal.
Important: You must complete mapping before enabling Employee Sync or Actual Labor to prevent data discrepancies.
- Head to Apps & Integrations > Mapping > choose the Employees or Roles tab.
- 7shifts automatically maps roles and employees that have identical names and spacing in both systems. You'll find those under the Matched heading.
- For Unmatched employees or roles, choose to Match, Ignore, or Add them to 7shifts to ensure data syncs correctly.
See Employee Mapping for universal setup rules and mapping logic.
Actual Sales and Forecasting
Real-time sales data integration is enabled by default upon activation. 7shifts pulls Net sales data from Par to provide a real-time view of your labor costs and generate AI-powered forecasts.
- 7shifts automatically imports up to 90 days of historical sales data from Par upon activation.
- It may take hours for the system to start bringing in your previous sales. If they do not appear initially, please check back in a few hours.
- Both 7shifts and Par POS must be configured with the same time zone and workday hours (5:00 AM to 5:00 AM).
- It takes approximately 1–2 weeks of data collection for initial sales projections to appear.
Actual Sales and Forecasting defines universal rules and how projection logic applies across all supported integrations.
Actual Labor and Tips
As labor data syncs from Par, 7shifts pulls labor costs and time clocking entries to ensure accurate reporting. Labor data syncs as data becomes available.
To enable labor sync:
- Head to Apps & Integrations My Integrations > Brink POS Settings.
- Under the Labor tab, toggle on Actual Labor and click Save.
Syncing POS time clocking data defines universal rules and how labor data from external systems is managed.
Including Tips in Payroll
Tip: It is recommended to configure these settings after your initial integration setup is complete and your first sync has occurred. This ensures 7shifts accurately recognizes all available tip sources from your POS.
The Brink POS integration supports the collection of the following tip sources:
- Credit Card tips
To ensure these tips are included in your reports and payroll (7shifts Payroll and external exports), you must configure your tip calculation settings. Follow the steps in Tip Management: Include Tip Calculations.
Tip Management & Integrations defines the universal rules for including tip data from your POS in 7shifts.
Schedule Enforcement
Schedule Enforcement ensures staff can only clock into Brink POS when they have a scheduled shift in 7shifts. This allows you to control and reduce labor costs.
Important: Avoid scheduling overnight shifts that span across multiple days, as these will not sync to Par for enforcement and may require a manager override.
Note: If an employee is not scheduled, a manager override on the POS terminal is required to allow the clock-in.
- In 7shifts, go to My Integrations > Brink POS > Settings > Labor > enable Schedule Enforcement.
- In your Par POS web terminal, head to Editor > Options > Labor > Scheduling.
- Check Use Schedule to enable Schedule Enforcement.
- Customize Grace Periods and enforcement rules for clock-ins and clock-outs as needed.
Schedule Enforcement defines universal rules and requirements.
Employee Sync
7shifts can automatically create new employee profiles when they are added to Brink POS, eliminating the need for double entry.
- In your Brink POS settings within 7shifts, go to the Employee Data tab.
- Toggle on Employee Sync and click Save.
- Synced fields include First Name, Last Name, inactive status, and location/department/role assignments.
Employee Sync defines the universal automation rules for syncing user profiles.
Syncing Wages
Keep labor cost calculations accurate by syncing employee wage rates from Brink directly to 7shifts. Wages update as data becomes available.
Important: Prior to syncing wages, you must enable Wage-Based Roles and have properly mapped your Roles between Brink and 7shifts.
- Head to Apps & Integrations > My Integrations > Brink > Settings.
- In the Employee Data tab, click the slider to enable Wage Sync.
- Click Save.
Wage Sync in 7shifts defines the universal rules for syncing employee wage rates across supported integrations.
Remove the Integration
To disable the integration:
- Log in to the web app as an Admin.
- In the left navigation bar, head to Apps & Integration > My Integrations.
- Select the More options icon next to Par POS.
- Click Delete.