Payments
Payment methods
Payment methods control which tenders appear on the POS — cash, card and any others you offer — per branch.
What you can do
- Enable or disable individual tenders per branch.
- Take secure card payments via Stripe, or run in mock mode for demos.
- Track each payment's status: pending, paid, failed or refunded.
Where to manage it
- 1Open Dashboard › Orders › Payments to review transactions and reconciliation.
- 2Configure available tenders for the branch in its payment settings.
Still need help with this?
Contact support