<ol class="steps-list"><li>VIEW PAYMENT STATUSKnowing whether an order is paid or requires payment will help you prioritize your workflow.An order is considered paid when the payment badge at the bottom right of the order card is highlighted in green. If only a partial payment has been made, the badge will remain grey until the full amount is received.To view payments on an order:<ul><li>Tap the order card to open the order details.</li><li>Scroll to the bottom of the page to see the list of transactions.</li></ul><img src="https://uploads.productlane.com/a9484c3a323de6f7393fc5063094aef0.png"></li><li>ADDING PAYMENTSTo add a payment:<ol class="steps-list"><li>Tap the order card to view order details.</li><li>Tap the “Unpaid +” button.</li><li>Select a payment method.</li></ol>If multiple payment types are needed, tap “Split Payment” in the top right corner.<img src="https://uploads.productlane.com/38fe082690a0bb90f5721b765e8ace53.png"></li><li><a href="https://help.getdqd.com/operations/dispense/managing-payments#available-payment-methods" target="_blank" rel="noopener noreferrer nofollow" class="cursor-pointer box-border font-semibold border-b hover:border-b-[2px] border-[rgb(24,189,202)] transition-all duration-75" style="text-decoration: none; color: inherit;">​</a>Available Payment Methods<table class="" style="min-width: 75px"><colgroup><col style="min-width: 25px"><col style="min-width: 25px"><col style="min-width: 25px"></colgroup><tbody><tr><th colspan="1" rowspan="1">Payment Type</th><th colspan="1" rowspan="1">Function</th><th colspan="1" rowspan="1">Available To</th></tr><tr><td colspan="1" rowspan="1">Request Cash</td><td colspan="1" rowspan="1">Sends a notification to a manager to collect cash.</td><td colspan="1" rowspan="1">Waiter, Manager</td></tr><tr><td colspan="1" rowspan="1">Take Cash</td><td colspan="1" rowspan="1">Confirms that cash has been accepted for the order.</td><td colspan="1" rowspan="1">Manager</td></tr><tr><td colspan="1" rowspan="1">Request Card</td><td colspan="1" rowspan="1">Sends a notification to a manager to collect a card payment and mark it as received.</td><td colspan="1" rowspan="1">Waiter, Manager</td></tr><tr><td colspan="1" rowspan="1">Take Card</td><td colspan="1" rowspan="1">Confirms that a card payment has been accepted for the order.</td><td colspan="1" rowspan="1">Manager</td></tr><tr><td colspan="1" rowspan="1">Card Reader</td><td colspan="1" rowspan="1">Sends the transaction to a connected Stripe or Dojo terminal.</td><td colspan="1" rowspan="1">Waiter, Manager</td></tr><tr><td colspan="1" rowspan="1">Comp</td><td colspan="1" rowspan="1">Processes the order without collecting payment.</td><td colspan="1" rowspan="1">Manager</td></tr><tr><td colspan="1" rowspan="1">Request Comp</td><td colspan="1" rowspan="1">Requests manager approval to process the order without payment (approval required via DQ).</td><td colspan="1" rowspan="1">Waiter, Manager</td></tr><tr><td colspan="1" rowspan="1">QR Pay</td><td colspan="1" rowspan="1">Accepts payment via Stripe Link.</td><td colspan="1" rowspan="1">Waiter, Manager</td></tr><tr><td colspan="1" rowspan="1">Tap to Pay</td><td colspan="1" rowspan="1">Accepts payment via card or digital wallet.</td><td colspan="1" rowspan="1">Waiter, Manager</td></tr><tr><td colspan="1" rowspan="1">Add to Tab</td><td colspan="1" rowspan="1">Adds the order to the guest’s tab for later payment.</td><td colspan="1" rowspan="1">Waiter, Manager</td></tr><tr><td colspan="1" rowspan="1">Prepaid</td><td colspan="1" rowspan="1">Confirms that payment was collected outside of the DQ system.</td><td colspan="1" rowspan="1">Waiter, Manager</td></tr></tbody></table></li><li>REFUND OR CHANGE A PAYMENTIf you have the [Accept Payments] permission, you can refund and reprocess a payment. <img src="https://uploads.productlane.com/f04d48bd024c8ff1b6e9ca868d194bc4.png">To refund a payment:<ol class="steps-list"><li>Locate the order you want to adjust.</li><li>Tap the order card and scroll down to the list of transactions.</li><li>Swipe left on the relevant transaction and tap the red “reverse” button.</li></ol>The payment will be removed (and refunded if appropriate), and you can then add a new payment as described above.</li></ol>

Dispense & Order Management

Managing payments from the Orders Screen (Bump Screen).

Managing Payments

Introduction

DQ Playbook

DQ Pro - Accessing your account

Basics

Waiter/Attendant

Runner/Dispense

Manager

Roles & Proccess

Adding Events

Creating Bookings

Guests & Guest Data

Public Facing Bookings

Integrating Hosted Bookings

Bookings

Creating Items

Managing Modifiers

Booking (Package) Templates

Menus & Modifiers

Table Management

User Management

Permissions

Reporting

Settings

Integrations

Tags & Data

General

Night Setup

Door & Arrivals

Walk-ins

Ordering Flow

Closing

Floor Flow

Managing Orders

Managing Dispense

Using the Run-List

Booking Payments

Managing Staff

Introduction to DQ Core

Setting up your venue

Events

Guest Lists

Flows - Night Set-up

Flows - Door & Arrivals

Flows - Serving

DQ Core

Docs