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. 

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