Payment History

You can review the order and payment history for the past 3 days, including today, D-1, and D-2 days, for the purpose of processing refunds and checking receipt details.

To check payment history, follow these steps:

1. Access Menu Management by navigating to the three bars located top corner > Counter Dashboard

2. Click on the Paper Button located in the top right of the screen.

   
3. You can review the payment history using the D, D-1, D-2, Pick buttons, Table Number

   1. D : Today payment History

   2. D-1 : Yesterday payment History

   3. D-2 : Yesterday before payment History

   4. Pick : You can payment history of the specific date

   5. Tabel Number : You can view the payment history for a specific table.

4. Information

   1. Date : Order Date and Time

   2. CHECKOUT TYPE: none : If payment is made at the counter... stripe : If the customer uses mobile payment directly...

   3. STATUS: cancel : Cancelled orders normal : Completed orders unpaid : Unpaid yet Refunded : Refunded Order

5. To issue a receipt via email

   1. Click the email button in the payment history

   2. You can input the email address of the customer

6. To issue a receipt via QR Code

   1. When you click one of the payment history, you can see the Receipt in the right side

   2. Click the receipt you can issue Receipt

   how to issue receipt