POS: Table Layout - QR Payment

POS: Table Layout - QR Payment



The QR Payment option is a setting that is enabled in the Back Office that will add a QR Code to the Customer Receipt for the customer to use to pay for their order.

Note: The online ordering module is required to use this option and must have Credit Card payments set up.


Back Office

Front End Receipt

Note: There must be a Receipt Printer connected to the terminal in order to print receipts. For more information, see the following Knowledge Base Articles:

Navigation: Log in BO then select Settings > Printer Templates > Front End Receipt

On the Front End Receipt Template Settings page:
  1. Select the corresponding checkbox for Show QR Payment.


  2. An example of the QR Code will appear in the Template Preview section to the right. This QR Code can be used to complete Payments on Orders.


POS

Printing (or Re-Printing) A Check


You can select any Print or Reprint option in the POS for a Dine-In (table layout) or Bar Tab order.
  1. Print buttons can be found on the Order, Table Layout, Bar Tab, and Split screens.

  2. Re-Print button can be found on the Check Status page.


Order Specific QR Code 

  1. The Customer can scan the QR code using a compatible app on their personal phone/device.

  2. The link associated with the QR code will be displayed in the following format.

    1. https://{StoreName}.zenpepper.com/qr-pay-demo/{SequenceOfNumbersAndLetters}/{CheckNumber}

    2. Example: https://PizzaStore.zenpepper.com/qr-pay-demo/5e41596c9463670001a89bc9/02-007


  3. Click the link. The Online Ordering (OLO) page will be opened, with a Login pop-up appearing.


  4. Sign in with an existing User's credentials (or by continuing as Guest, if the Guest setting is enabled in the Back Office Online Ordering Settings [see the Check Out section]).

  5. The Store's Payment Details page appears. Complete the Payment for the Check by providing the needed Payment information.


  6. When the Order is made and transaction is successful, then the Check will be moved from Active tab to the Closed tab. 

    • Related Articles

    • Scanning of QR Code to Attach the Customer

      Steps to connect the QR Code scanner with the POS: 1)      Should confirm both the devices [QR Code reader and POS] should be Bluetooth- enabled. 2)      The QR code scanner should be paired with the POS device via Bluetooth. 3)      Pick out the ...

    • Evertec Payment

      Configuration in Admin Page Navigation: Account >> Stores >> Select the store for which the respective payment needs to be enabled.   Enable the option Evertec in the Other Details section. Screen Layout:   Configuration in Back Office Page ...

    • POS: Table Layout - Overview

      Back Office Adjusting a Role's Permissions Navigation: Log into BO, and for your Store select User Management > Roles On the Roles page: When creating a new Role (or updating an existing Role), select the POS dropdown section. Note the two toggles ...

    • POS: Evertec Payments (ON HOLD DO NOT PUBLISH)

      Configuration in Back Office Admin On the Admin page, enable the Evertec toggle. Configuration in Back Office Payment Method Settings Navigation: Log into BO, select a Store, then select Settings > Payments > Payment Method For more information on ...

    • Customer Name & Plan Expiry Detail Pull Up for Membership Payment

      Implementation in POS:       Consider a member customer who is attached to a check and prefers to pay for the orders using membership.       The user chooses the membership payment option on the payment screen.       When user selects the membership ...