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Payment Methods decides how customers can pay you and where your team can take each method: on orders and events, and at each till.
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.
Go to Settings > Advanced > Payment Methods. Each method has a row with a switch under Orders & Events, a switch for each till and Options at the end. A switch saves as soon as you press it. When point of sale is part of your plan, a second tab, Card Readers, holds the card readers at your tills.

The methods you start with

Every new shop starts with these seven. Connecting a card provider such as Dojo or Stripe adds its own methods, which you set up and switch off in Integrations. Methods a website or ordering network added for the orders it sends are folded under Integration & Other Methods at the foot of the list, because staff rarely take them.
Loyalty isn’t a payment method. A loyalty reward comes off the order total before payment, and the rest is paid with one of these methods. See Loyalty.

Choosing where each method is offered

  • Orders & Events switches a method on for orders and events together. An event offers what orders offer, apart from Pay on Fulfilment.
  • A till’s switch decides whether that till offers the method. Each till keeps its own list, and the payment methods on Edit Device in Devices change the same list.
  • A card reader’s method, such as Dojo Card Terminal, shows Paired under the till its reader is paired with and Not used under the rest. Pair readers on the Card Readers tab.
Drag a method by its handle to change the order your team sees the methods in, or select the handle and use the arrow keys.

Adding a payment method

1

Open Add Payment Method

Click Add Payment Method at the top of the page.
2

Choose what it is

Under What is it?, choose Recorded by staff for a payment taken some other way, such as a voucher, or Separate card machine for a card terminal Digital Florists doesn’t control. On account and Pay on Fulfilment are there too, but a shop keeps one of each, so they’re unavailable while you already have one.
3

Name it and add it

Give it a Name your team will recognise and click Add Payment Method. It starts switched on for Orders & Events and off at every till, so switch on the tills that should offer it.
A refund on a Separate card machine payment is made on that card machine first. To take cards through Dojo or Stripe, set them up in Integrations instead.

Renaming a method and cash-up

Click Options on a method’s row to rename it and choose how it’s handled at cash-up, then click Save Changes.
  • Name is what your team sees. Any method can be renamed, including one an integration added, and the integration still finds it.
  • What it is can change until the method has taken a payment. After that it’s fixed: add a new method and archive the old one instead.
  • Count at cash up asks your team to enter what the method took when they close the till. Show a banked box adds a box for the amount paid into the bank.
  • Customers can pay it online appears on a method a customer can pay from an online payment link, and offers it on the page the link opens.
Changing Count at cash up or Show a banked box changes what your team counts at End of Day. If you’re not sure what a change will do, get in touch with support before you save.

Archiving a method

Open the method’s Options, click Archive and confirm with Archive Method. Your team stops seeing it on orders, events and every till, and its payments stay in your reports, refunds and End of Day. Archived methods are listed under Archived. Click Restore to bring one back, offered where it was before. Some methods can’t be archived, and Options says why: the shop’s cash method, a method an integration added while that integration is switched on, and the only method a till offers.

Common questions

The message reads, for example:
Card is not offered on this till. Change this in Settings > Payment Methods.
Switch the method on under that till’s name on Payment Methods, or tick it on the till’s Edit Device page. A method that’s off under Orders & Events is refused on orders and events in the same way.
Account is only offered when the customer has a credit account. Open the customer and check their Account Type is Credit Customer. See Account customers.
The customer pays Pay on Fulfilment orders when they’re delivered or collected, so it’s never taken at a till or on an event. It’s offered on orders only.
Archive it instead. It stops being offered anywhere, its payments stay in your reports, refunds and End of Day, and you can restore it later.
Yes. They work like the methods you started with and appear in your End of Day report, financial exports and transaction history.

What’s next?

Card Readers

Pair each card reader with the till it sits beside.

Devices

Register your tills and choose the methods each one offers.

Point of Sale

Take payments at the till, including gift cards and split payments.

Transactions

How payments and payment statuses work across your shop.
Last modified on September 30, 2026