Connect payments to orders
Keep payment results linked to order records, with clear unpaid states.
Connect guest payments, merchant subscriptions and fee records with clear order and receipt status.
Keep payment results linked to order records, with clear unpaid states.
Review records for receipts, refunds and platform fees.
Complete merchant payment setup and validate real payment and refund flows.
Start with a tour of the relevant workflows.
Gather menus, responsibilities and your current operating setup.
Set up your restaurant and confirm feature availability.
Walk through the workflow with your team before going live.
No. Website demonstrations use illustrative interfaces and sample data. Real operating records are shown only in the appropriate merchant account and store.
Available software capabilities follow the published plan details. Third-party accounts, hardware and external connections require their own configuration and availability checks.

Less time navigating tools. More time for your food and your guests.