Account & Billing Information
Billing / collections process at YUMBI
Billing At the conclusion of each billing cycle, once a month, the designated billing contact for each restaurant will receive an invoice indicating the amount due to YUMBI. The billing cycle at YUMBI is from the 1st day of the calendar month to the ...
How do I update my restaurants banking details?
In any business, the need for accurate and timely banking details is critical. It is the restaurant owners responsibility to ensure that banking details are up-to-date and correct at all times. Steps to update your banking details Please find below a ...
How can I check which payment method was used to pay for an online order?
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 ...
How do I update my billing contact information?
On the YUMBI system, every restaurant designates a specific billing contact to receive invoices and statements. Steps to update your billing contact If you wish to update this billing contact, please follow the process outlined below: Step 1 Initiate ...
How do I see if payments have been made into my account by YUMBI?
Each disbursement of online payment is accompanied by a unique reference for your convenience. Bank Reference Format When reviewing your bank statement, you will observe the following format: Netcash: Y-"YUMBI Store I.D Number"-Date Example Format: ...