Cash at collection
Allow customers to choose cash when collecting an eligible direct order.
Payments Integration
Let customers choose cash for supported collection or delivery orders while keeping the amount due and payment status clear for your team.
Cash availability can be configured by restaurant location, fulfilment type and ordering channel where supported.
DIRECT ORDER PAYMENT
Order #CP-4182
ORDER AND PAYMENT
Payment status
Cash due and cash collected remain visible as text where supported; staff confirmation is manual unless configured otherwise.
Keep cash-order details clear from customer checkout through to collection or delivery.
Allow customers to choose cash when collecting an eligible direct order.
Offer cash as a delivery payment option where the restaurant workflow supports it.
Show the outstanding order total clearly for restaurant staff or the delivery team.
Mark eligible cash orders as due or collected so the order status remains clear.
Enable or disable cash payments for relevant restaurant locations and service types where supported.
Review supported cash-payment activity alongside direct-order information where reporting is available.
Why use Cash Payments with TabTake?
Let eligible customers choose cash when online payment is not their preferred option.
Keep the outstanding order amount visible for the staff member handling collection or delivery.
Associate the cash-payment state with the correct order and restaurant location.
Enable cash only for the locations, order types and fulfilment workflows that support it.
From checkout to payment collection
The customer selects products, fulfilment details and cash as the available payment method.
TabTake creates the order with the selected cash-payment method and amount due.
The order moves through the normal restaurant preparation workflow.
The customer pays at collection or delivery according to the configured service option.
Staff mark the cash payment as collected so the order record remains clear.
Configure where cash can be selected and confirm how your team will collect and record payment.
Step 01
Select the restaurant locations where cash payments should be available.
Step 02
Enable cash for supported collection, delivery or other applicable order types.
Step 03
Review any minimum order, service-area or operational conditions supported by the current TabTake setup.
Step 04
Place a test order and confirm that the amount due and payment status appear correctly for staff.
Flexible cash-payment workflows for hospitality businesses serving customers in different ways.
Some customers prefer to pay when collecting their order.
Offer cash at collection while keeping the outstanding amount visible to staff.
Learn moreDirect delivery or collection orders may need more than one payment option.
Enable cash for supported fulfilment types and keep payment status linked to the order.
Learn moreCollection customers may prefer a quick order-now, pay-on-pickup flow.
Accept eligible cash-on-collection orders with clear pickup and amount-due information.
Learn moreDifferent locations may have different cash-handling policies.
Configure supported cash-payment availability by location and service type.
Learn moreSubject to availability
Cash Payments is subject to availability. Supported locations, fulfilment types and payment rules depend on the current TabTake configuration.
Connect cash payments with the wider TabTake direct-ordering and fulfilment workflow.
Common questions about accepting cash for direct TabTake orders.
Cash can be offered for supported collection or delivery orders where the payment option is available and enabled for the relevant restaurant location.
Ready to offer cash payments?
See how TabTake can keep cash-payment choice, amount due and order status connected across supported collection and delivery workflows.