Purpose

Configure the payment methods available to customers during checkout.

Payment Types can only be created after a Payment System has been configured.

The setup order is:

1. Create a Payment System.
2. Create a Payment Type based on that Payment System.

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Available Payment Types

Payment Type	Backend	Description
Cash	Offline	Cash payment
Card to Courier	Offline	Card payment upon delivery
Online Card	WayForPay	Online card payment via WayForPay
WayForPay	WayForPay	Standard WayForPay payment
Raiff	Raiffeisen Bank	Online acquiring via Raiffeisen Bank
StripeSplit	Stripe	Stripe split payments across multiple merchant accounts
Kiosk Terminal	Hardware	Physical payment terminal connected to a kiosk
Bonus Hold	Internal	Reserved bonus points
Bonus Points	Internal	Payment using bonus points
QR Payment	QR	QR code payment
Table Ordering	Table Service	Payment for table orders
Kiosk	Kiosk	Kiosk payment method

New Payment Options

• Raiff — Raiffeisen Bank online acquiring for the Ukrainian market.
• StripeSplit — Stripe integration supporting split payments across multiple merchant accounts.
• Kiosk Terminal — Physical bank terminal integrated with self-service kiosks.

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Key Fields

Field	Description
Payment System	The Payment System this Payment Type is based on
Payment Type	Select a standard payment method
Alias	Internal name. Used for customers if translations are unavailable
Visible to Customers	Displays the payment method during checkout
Active	Makes the payment method available for selection
Prepayment Required	When enabled, the order is created only after successful payment
ERP Payment Type	Required for correct synchronization with the ERP/POS system

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Make a Payment Type Available

To make a Payment Type visible during checkout:

1. Assign it to one or more restaurants.
2. Configure the appropriate Service Types (see Service Types).

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Scenario: Create an Online Card Payment via Raiff

1. Create a Raiff Payment System (see Payment Systems).
2. Go to Settings → Payment Types.
3. Click Create.
4. Select the previously created Payment System.
5. Choose Payment Type: Card.
6. Enter the Alias: raiff-online-card.
7. Enable Visible to Customers.
8. Enable Active.
9. Enable Prepayment Required.
10. Select the appropriate ERP Payment Type (confirm the code in your ERP configuration).
11. Assign the Payment Type to the required restaurants.
12. Save your changes.
13. Add translations (customer-facing name: Online Card).

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Where to Find It in the Admin Panel

• Payment Types

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Related Articles

• Payment Systems
• Restaurant Settings
• Service Types