Restaurant Payment Processing

Payment is part of service

Table Needs keeps payment close to the order experience: close a counter ticket, settle a table, split a check, manage tips, and keep the team moving without handing the guest a disconnected workflow.

Built for restaurant checks

• Card, cash, gift card, and mixed-tender context
• Split checks and partial payments
• Tip handling and payable tracking
• Batch and settlement visibility
• Drawer activity and over-short accounting
• Countertop and service-in-motion configurations

From tender to deposit

Payment data does not stop at “approved.” Closed orders can feed accounting, while settlement matching connects processor deposits back to one or many restaurant batches. Consolidated multi-location deposits no longer have to become month-end detective work.

Clear operations after the transaction

Refund, void, discount, and payment reporting helps managers understand exceptions and protect accountability without losing the underlying order context.