Billing and payments
Keep bills, payment state, and refund context in one place.
How the module fits into daily operations
Zesty billing supports itemized bills, cash, UPI to your own UPI ID, receipts, and refunds without separating them from order history.
Bills: Order context kept
Guest A · 20:52
Guest B · 20:53
Drawer · 20:54
Table 07 · #KLMLC7
₹2,840
Workflow
How the module fits into daily operations
Each module follows the same operating rhythm: setup, live action, and manager review.
01
Generate the bill
Use order items, tax setup, and table session context to produce the customer bill.
02
Review payment mode
Support cash, UPI to your own UPI ID, or a mix of the two per Location.
03
Track settlement state
Paid, pending, and refund state stays connected to the order.
Use cases
Practical operating scenarios
Designed for the moments restaurant teams repeat every day, not just for a clean demo state.
01
Counter billing
Staff can show a bill and record payment quickly.
02
Manual UPI review
Review UPI references or screenshots before settlement.
03
Refund review
Keep refund reason, status, and order context together.
04
Shift close
Compare cash, UPI, and externally recorded card totals at day end.
3 checks
Operational checks
Signals teams should be able to confirm during service.
Bills
Order context kept
UPI
Manual review supported
Refunds
Review trail retained
FAQ
Module questions
Does Zesty collect payments from my guests?
No. Guests pay you directly: cash at the counter, UPI to your own UPI ID, or card on your own terminal recorded in Zesty. Zesty never holds a guest's money.
Are refunds tracked?
Yes. Refund context remains in order and billing history.
Ready when you are
Run tonight's shift on one record.
Start a 14-day pilot, or take a fifteen-minute walkthrough with someone who has opened restaurants.