Restaurants/Bars
Total Orders
Set one commission % charged on every order and apply it to every restaurant on the platform at once — also becomes the default for newly onboarded restaurants. Use the per-restaurant "Edit" button under All Restaurants only if you ever need a one-off override.
Define the tiers restaurants can be on. Editing a plan's price, QR allowance, or commission here updates it for every restaurant already assigned to it — there's nothing to change per-restaurant. Assigning/changing a restaurant's plan also resets their commission % to match the new plan.
| Name | Price | QR Prints/Month | Commission % | Active | Action |
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| Name | Slug | Status | Orders | QR Codes | Commission % | Plan | Revenue (completed) | Amount Owed to Me | Mobile Money | Action |
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Generate a billing-period invoice for a restaurant (subscription fee + commission owed), then mark it paid once they settle up.
| Restaurant | Period | Subscription Fee | Commission Owed | Total | Status | Action |
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Each time a restaurant prints or reprints a table's QR code, they pay this fee via mobile money to one of the numbers below. Every print needs its own payment — there's no free reprint, even for a table they already paid for.
Verify a restaurant's mobile money payment before they can print/reprint that table's QR code. Verifying rotates the table's QR so any old printed copy stops working.
| Restaurant | Table | Amount | Paid Via | Reference | Status | Requested | Action |
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Create separate logins for onboarding/support staff with scoped access. Only your Super Admin login can create, reset, deactivate, or delete these accounts.
| Name | Role | Status | Created | Action |
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