Customers are afforded the convenience of online payments for their orders at restaurants equipped with online payment functionality.
YUMBI, operating within South Africa, assumes the responsibility of disbursing these funds to the designated bank account for each restaurant.
The customer's chosen payment method is consistently detailed on the receipt generated by the YUMBI GSM Printer or on the POS slip (in cases where there is POS integration).
Additionally, customers can refer to both their Daily Report and YUMBI Reports to access and verify this payment information.
For insights into the disbursement timeline of funds to your account, we recommend consulting our comprehensive online payment disbursement article here.
To facilitate a clear understanding of voucher redemptions, YUMBI's Daily Cash-up report and YUMBI reports, particularly within the Voucher Redemption Report section, are valuable resources for distinguishing and tracking redeemed vouchers.
If you require further assistance or have specific inquiries, please do not hesitate to reach out to our support team for prompt and dedicated assistance. You can email [email protected]
