Restaurant workspace
Credits, corrections & refunds
Use eligible financial corrections without silently overwriting the original issued record.
Built for the work you do.
- Issue supported credits against eligible original invoices.
- Review supported unpaid-order correction workflows.
- Track supported cash and original-merchant gateway refunds.
- Keep refund outcomes distinct from requests awaiting verification.
Before you switch it on
Eligibility differs for paid, unpaid, reward-bearing and split orders. An uncertain provider result must not be treated as a completed refund.
Discuss your setup ↗WORKFLOW HIGHLIGHTS✓Issue supported credits against eligible original invoices.✓Review supported unpaid-order correction workflows.✓Track supported cash and original-merchant gateway refunds.
MAKE THE NEXT SERVICE YOUR STARTING POINTBring your menu.
Bring your menu.
Make room for good service.
Start with your restaurant account, explore the workflow and find the setup that fits your team.