How Payments Work

Payment Providers

Foody integrates with two certified payment providers in Israel:

ProviderType
PayPlusServer-to-server payment processing (default)
Summit (Sumit)Browser-based redirect payment flow

Your payment provider is configured by your Foody representative at onboarding. You can view (but not change) the configuration in FoodyAdmin → Settings → Payment.

Both providers are:

  • PCI DSS compliant
  • Certified by the Israel Tax Authority
  • ISO 27001 certified

Closing a Bill on FoodyPOS

When a customer is ready to pay:

  1. Open the table or order in FoodyPOS.
  2. Tap Charge (bottom right of the cart).
  3. Select the payment method:
    • Card: the integrated card terminal prompts the customer.
    • Cash: enter the amount tendered; the app calculates the change.
  4. Once payment is confirmed, the receipt is generated automatically.

Cash Payments

When Cash is selected:

  1. Enter the amount the customer handed you.
  2. The app shows the change due.
  3. Tap Confirm Payment to close the order.

Payment Confirmation and Receipts

After a successful payment:

  • The order status updates to Paid.
  • A receipt is generated and can be printed (if a receipt printer is connected).
  • In Table Mode, the table returns to Available status.

Failed or Declined Payments

If a card payment fails:

  • The order remains open. No money is charged.
  • Try the payment again, or switch to cash.

Viewing Payment History

In FoodyAdmin → Orders, each order shows its payment status and method. You can filter by date range to review payment history for accounting.