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.
Software interfaces show payment, subscription and fee status. The website demo explains the order/payment relationship without charging anyone.
Live payments require a separately verified Stripe merchant account, regional requirements, connection and payment checks. An active T24 subscription does not mean guest payments are ready.
POS, marketplace and device connections need separate confirmation. The demo creates no live orders, charges, settlements or device output.
Use the simulated tour to distinguish existing software, channels to activate and planned capabilities.
Prepare menus, staff responsibilities and operating rules; verify the provenance and consent of guest data.
Review desktop and mobile layouts, accounts, permissions and external connections. Unpublished content stays in draft.
The merchant confirms publication. Live ordering, payments and marketing delivery have their own activation checks.
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.

Try a complete sample journey, or share how your restaurant operates and what matters most.