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How To: Add Payment Details
How To: Add Payment Details
Updated over 8 months ago

This article explains how to add and manage payment details in the iOS and Android apps.

1) If you are not there already, go to the home screen of the app.

2) Click on the cog icon in the top right hand corner of the app. (Circled in red in the image below)

iOS app

Android app

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AndroidHomeSettingsCog.png

3) Scroll down and find the name of the venue you wish to add payment details for. Please note that if you have multiple venues you will need to add payment methods against each one individually.

4) Click "Payments" at the bottom of the list.

5) To add a credit or debit card click "Add Debit/Credit Card". Enter your card details and click save. You also have the option to make this the default payment method by using the toggle at the bottom of your screen. If you toggle this on it means all orders you place from now on will be placed with that card as the payment method by default. You can always change the payment method used for each order you place if you wish.
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It's important to note that ordering with a credit/debit card does not charge your card when the order is placed. Your card is only charged on the due date of your invoice according to the terms you have set with your supplier.

6) When you are done click "Save"

7) You will now see that payment method as a selectable object on your screen. You can manage and remove it as a payment option by clicking into it.

8) To add a direct debit method click "Add Direct Debit". Enter your bank account details and click save. You also have the option to make this the default payment method by using the toggle at the bottom of your screen. If you toggle this on it means all orders you place from now on will be placed with that bank account's direct debit as the payment method by default. You can always change the payment method used for each order you place if you wish.

It's important to note that ordering with direct debit does not debit your account when the order is placed. Your account is only debited on the due date of your invoice according to the terms you have set with your supplier.

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