[{"data":1,"prerenderedAt":56},["ShallowReactive",2],{"features-en-payments":3},{"id":4,"title":5,"body":6,"description":43,"extension":49,"meta":50,"navigation":51,"path":52,"seo":53,"stem":54,"__hash__":55},"features\u002Ffeatures\u002Fen\u002Fpayments.md","Payments",{"type":7,"value":8,"toc":42},"minimark",[9,22,32],[10,11,13,18],"detail-section",{"number":12},"01",[14,15,17],"h2",{"id":16},"configure-the-receiving-bank-account","Configure the receiving bank account",[19,20,21],"p",{},"Managers select a bank from the VietQR list and enter the account number and account holder. QR availability depends on the current plan.",[10,23,25,29],{"number":24},"02",[14,26,28],{"id":27},"a-transfer-qr-for-the-order-being-paid","A transfer QR for the order being paid",[19,30,31],{},"The cashier interface generates a transfer QR using the bank details and order amount. Staff check that funds have arrived before recording payment; this does not automatically verify bank transactions.",[10,33,35,39],{"number":34},"03",[14,36,38],{"id":37},"record-and-reconcile-payments","Record and reconcile payments",[19,40,41],{},"Cash and transfer transactions remain linked to orders and the relevant shift. Table status after payment and item-completion requirements follow store settings.",{"title":43,"searchDepth":44,"depth":44,"links":45},"",2,[46,47,48],{"id":16,"depth":44,"text":17},{"id":27,"depth":44,"text":28},{"id":37,"depth":44,"text":38},"md",{},true,"\u002Ffeatures\u002Fen\u002Fpayments",{"description":43},"features\u002Fen\u002Fpayments","Brb2Eu7WTRdhUOoI1qEtuf4Etpt1T8AylxwWfBRPtLQ",1791918462192]