In the Payment Options tab, you will see all your payment receiving options. You can select a different payment processor for every menu type. If you don’t see the payment processor you want to use, please enable it on Settings -> Integrations.

You can choose your Available Payment Processors for your Regular Menu, Catering Menu, Kiosk Menu (Web), or Kiosk Menu (Device).

In this tab, you can void and refund charges partially or fully. Simply search by Daily Order Number or by Grand Total in the search bar. You can also choose your date range.

In this tab, you can add additional charges for your customers. It will be applied 1 time per cart.

Click Create New Surcharge, give your charge a name (this name will be visible on cart), and set a fixed price or a percentage charge of your customer's subtotal. You can also select certain order types and payment methods for this charge.

Choose from:

Click Save.

The Payouts tab shows you how much money from your customers gets deposited into your bank account. To learn more about how pay outs are facilitated, please visit the Stripe help center.