For owners
Set up the provider and payment methods for your country. Monitor payments, refunds and tips by shift.
Accept convenient payment methods and track tips separately.

Guests see the available ways to pay, while the team receives payment and tip data in operational reports.
Set up the provider and payment methods for your country. Monitor payments, refunds and tips by shift.
Guests pay using an available method and can add a tip; the employee receives a notification.
The guest selects a payment method
They confirm the payment and tip
The team receives the result
The payment appears in the shift report
Availability of payment and fiscal integrations depends on the country, provider and the venue’s agreement. Fees and connection terms are confirmed before launch.
No. Availability, currencies and payment methods depend on the provider and country.
No. Payment acceptance, document printing and fiscalisation are connected but separate processes.
We will review your processes, demonstrate the features you need and help you choose modules. Setup and team training are free. Test the solution for 14 days, then decide whether to move to a paid plan.
Book a demoIn 20 minutes, we will show the features relevant to your business and answer your questions. Then we can discuss a 14-day free trial, with no deposit or obligation.
Book a demo