"Deonde's team was fantastic in creating our own ordering app. It's made a real difference in how we operate, and our customers are finding it so convenient. Highly recommend their service!"Read Chowman Case Study →
Accept Payments, Reconcile Orders, and Settle Revenue — Automatically
From customer payment to final settlement — Deonde handles every step. Accept cards, digital wallets, UPI, and cash. Track every payment and reconcile instantly. No manual counting.
- Multiple payment gateways
- Automatic payment reconciliation
- COD order tracking
Multi-Gateway
Cards, wallets, UPI & cash on one platform
Instant
Payments processed and confirmed in real time
Automatic
Order-to-payment reconciliation
Exportable
Settlement reports for any date range
Trusted by 300+ brands worldwide
How It Works
From Customer Payment to Settlement Report in Three Steps
Deonde's payment system handles everything between the customer tapping "pay" and your revenue appearing in your settlement report — automatically and without manual intervention.
Customer Pays at Checkout
Customers choose their preferred payment method — card, digital wallet, UPI, or cash. Online payments are processed securely through your connected payment gateway in real time.
Payments Are Reconciled Automatically
Every completed order is matched to its payment automatically. Online payments are flagged as paid, COD orders are tracked separately as pending cash collection — no manual matching needed.
Review and Export Settlement Reports
At any time, view your full revenue breakdown — by payment method, date range, and branch. Export settlement reports for accounting, audits, or bank reconciliation in one click.
Payment Features
Every Payment Scenario Your Business Needs — Handled
From multi-gateway checkout to COD reconciliation and refund management, Deonde's payment system covers the full payment lifecycle for food delivery businesses of any size.
Multiple Payment Gateway Support
Connect Stripe, PayPal, Razorpay, PayTabs, or other gateways based on your region. Accept cards, digital wallets, UPI, Apple Pay, and Google Pay at checkout.
Cash on Delivery (COD) Tracking
COD orders are logged separately and marked as pending collection. Track which orders have been collected and reconcile cash amounts against expected totals effortlessly.
Automatic Payment Reconciliation
Every order is automatically matched to its payment status — paid, pending, failed, or refunded. No manual cross-referencing of orders and payments ever needed.
Payment Status Dashboard
View a live dashboard of all payments — today's total, pending COD, failed payments, and refunds. Filter by payment method, date range, or restaurant branch in seconds.
Refund Management
Process refunds directly from the admin dashboard. Refunds are tracked against the original order and payment method — with a full audit trail for customer service and accounting.
Settlement Reports & Exports
Export complete payment settlement reports for any period — broken down by order, payment method, and status. Ready for your accountant, bank, or auditor with one click.
Who It's For
Built for Every Food Business That Accepts Online Payments
Whether you process 50 orders a day or 5,000, Deonde's payment and settlement system scales with your transaction volume and handles every payment scenario automatically.
Single Restaurants
Multi-Location Chains
Cloud Kitchens
Food Delivery Marketplaces
Grocery Platforms
Quick Commerce Services
Home Delivery Businesses
Customer Stories
Real Stories from
Real Stories from
Founders Who Scaled with Deonde
See what our customers say about transforming their delivery business
"Starting our own delivery app felt overwhelming before Deonde. But they made it incredibly simple. We launched in less than a week, and our sales have grown significantly since then."Read HungryJi Case Study →
"Deonde has completely transformed how we handle orders. The admin panel gives us full control, and our customers love the smooth ordering experience. Best investment we've made."Read Munch Zimbabwe Case Study →
Why Deonde
Built for Business
Built for Business
Growth, Not Just Ordering
Everything you need to run a world-class delivery operation, included from day one
Easiest Usability
Intuitive dashboards your team can master in hours. No technical expertise required to get started.
Enterprise-Grade Security
Bank-level encryption, GDPR compliance, and monitored cloud hosting, with custom SLAs available for enterprise plans. Your data and your customers' data stays safe.
Better ROI
Zero commissions means every order goes directly to you. Most businesses recover their investment within the first month.
Constant Support
Dedicated onboarding team and 24/7 technical support. We're with you from setup to scale.
Periodic Updates
New features shipped every month. No extra cost, no downtime. Your platform evolves with market demands.
Access Anywhere
Manage your business from any device, anywhere. Full-featured web dashboard plus native mobile apps.
FAQ
Questions About Restaurant Payment & Settlement
Everything you need to know about payment gateways, COD tracking, reconciliation, and settlement reports in Deonde.
Deonde supports multiple payment gateways depending on your region — including Stripe, PayPal, Razorpay, PayTabs, and others. You connect your preferred gateway through the admin settings, and all online payments are processed through it securely. If you need a specific gateway not currently listed, contact the Deonde team to discuss integration options.
COD orders are tracked separately in the Deonde payment dashboard. When a delivery driver collects cash, it's logged against the order. Admins can see the total cash expected vs. collected at any time and reconcile COD amounts before driver settlement. This eliminates the need for manual cash tracking spreadsheets.
Yes. Deonde allows you to enable multiple payment methods simultaneously — so customers can choose between card, digital wallet, UPI, or cash at checkout. You can enable or disable specific payment methods from your admin settings at any time without affecting other methods.
Deonde's payment system automatically matches every order to its payment status in real time. You can view a full payment log showing paid, pending, failed, and refunded orders — all linked to the original order. This eliminates manual reconciliation and makes it easy to identify any discrepancies.
Yes. From the order detail view in the admin dashboard, you can process a full or partial refund for any order. Refunds are processed back to the original payment method (for online payments) and tracked in the payment log — giving you a complete audit trail for accounting and customer service purposes.