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Payment integrations take card payments for your orders, and with most you can refund a charge straight from the order screen without opening the provider’s dashboard.
This page covers features gated by Admin-tier permissions — typically Settings access. Admins have these by default; your administrator can adjust who has them in Settings > Team.
The table below shows what each card processor covers. Where a processor has its own page, the setup steps live there.

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At a glance

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Dojo

Dojo connects the card terminals on your Dojo account to your till, so a card sale at the counter lands on the order without anyone keying the amount into the machine. It also gives you a link to send a customer, and a Dojo-hosted card form for a card read out over the phone. Connecting Dojo, registering your terminals and taking a payment at the till are covered on the Dojo page.

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Common questions

Dojo covers the counter. Connect your Dojo card terminals and a card sale at the terminal lands on the order itself. Stripe and Paymentsense are built for phone orders and online payments instead, so with those two, take the payment on your own card terminal and record it against the order — see Payment methods.
The customer still gets their money back. Whether the refund flows back onto the order automatically depends on your connected payment integration. Where it doesn’t reconcile on its own, record the refund against the order so the order screen and the provider’s dashboard show the same totals.

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What’s next?

Payment methods

How card, cash, account, and gift-card payments behave on the till and on dashboard orders.

Refunds

Issue a refund against an order and reconcile what’s gone back to the customer.

Transactions

Review every payment, refund, and adjustment against an order.

All integrations

Back to the integrations hub for website, courier, relay, and automation connections.
Last modified on September 15, 2026