Shipped

Payments module

Payment workflows that keep settlement, disputes, refunds, and service context close enough to audit.

Owners and managers can investigate money movement without losing the operational trail behind it.

Shipped
2
Beta
1
Coming
0
Payments transaction overview
Payments overview

Capabilities

What this module covers today

Claims are tagged at the capability level so shipped, beta, and coming work stays honest as the product evolves.

  • Pay-at-table payments

    Shipped

    Connect table service to payment capture from the guest-facing flow.

  • Cash drawer reliability

    Shipped

    Protect cash drawer workflows with idempotent handling and audit posture.

  • Processor and terminal depth

    Beta

    Provider setup, SCA, offline submission, and terminal depth are still active work.

Workflow stories

Where Payments shows up in the operating loop

These stories show how this module connects to the surrounding handoffs, data deltas, and live-demo screens.

Reservation book with party and pacing context
Shipped

Guest Arrival to Goodbye

Follow a reservation from the book to host stand, guest-aware POS, kitchen timing, payment, loyalty, and post-visit follow-up.

Show

Friday Late Show

Doors 9:00 PM

Capacity

240

GA 180 · VIP 60

Lineup

Nova Lux

2 performers assigned

Shipped

Show Night to Performer Settlement

Follow a nightclub show from listing and ticket sales through door scan, bar service, performer tips, and settlement close-out.

Marketplace envelope

MKT-2048

Pickup in 18 min
Provider
Marketplace
Items
3 matched, 1 modifier
Fees
$5.12 captured
Customer note
Leave sauce on side
Shipped

Marketplace Order to Kitchen

Follow a marketplace order envelope through acceptance, menu mapping, KDS prep, guest tracking, payment audit, and reconciliation.

Open-check close

4 open checks cleared before sign-off

The manager starts with checks that can still change the day, not a stale sales total.

POS closeBlocking itemsDay-end control

Open

4 checks

Blocking sign-off

Cleared

0 remaining

All tenders posted

Risk

None

No stale check total

Shipped

Close-Out: Sign Off the Day

Follow day-end review across checks, payments, time cards, tips, waste, manager sign-off, and owner exception review.

Demo seed screenshots

Screens captured from the live demo dataset

These images come from the demo Playwright screenshot workflow, not hand-curated mockups.

Payments transaction overview
Payments overview
Payment transactions page
Transactions
Payment audit search
Searchable audit trail
Refund guardrails workflow
Refund guardrails

See the Payments module in context

Tell us what your operation looks like and we will tailor the walkthrough around this module.

No spam, no surprise sales sequence. Just a practical follow-up.