Home Payments, fees and your plan

Payments, fees and your plan

Payment methods, payouts, refunds, fees, invoices and your Zyda plan.
By Hamad
• 11 articles

Connect a payment gateway for online payments

For: Owners Where: Setup > Payments > Online payments Available: Web dashboard · All countries Customers who want to pay by card, KNET or Apple Pay need an online payment option at checkout. Connect a payment gateway, and they can pay online when they order. How it works A payment gateway is the company that takes card payments for you and sends the money to your bank account. Your store uses one gateway at a time. Go to Setup > Payments. The Online payments section lists the gateways in your country, for example Tap, MyFatoorah or Paymob. Each row shows the ways customers pay through that gateway, such as "Customers pay with cards, KNET, and Apple Pay." Each row has one status: | Status | Meaning | |---|---| | Not connected | Your store does not use this gateway. | | In review | You sent your details. The gateway is checking them. | | Connected | The gateway approved your account. | | Rejected | The gateway did not approve your account. Open it to see the Reason. | Each row has one button. Connect shows when your store has no gateway yet. Manage opens your own gateway. View opens a gateway you do not use. The Payments page: online gateways and pay in person methods Connect a gateway 1. Go to Setup > Payments. 2. Under Online payments, find the gateway. Select Connect. 3. Select Connect now. 4. Fill in the form. The gateway decides which fields it needs. Most ask for: - Account holder: the person who owns the bank account, with their phone number and ID details. - Licensed business: turn it on if your business has a commercial licence. Then add the company name, licence number and documents. - Bank account: the bank, the account name in English and the IBAN. - Store profile name: English letters and numbers only, with no spaces. 5. Select Connect. Online payment turns on when the details are saved. The row shows In review until the gateway answers. Some gateways give you your own keys, for example Paymob. For these, the gateway asks for the keys from its own dashboard instead of the form. Send your business documents to MyFatoorah In Kuwait and Egypt, the MyFatoorah page can show a Business documents card. MyFatoorah needs four documents to open your account: - The owner's ID, front - The owner's ID, back - The commercial licence (in Egypt, the commercial register) - The authorized signatory certificate 1. Open MyFatoorah from Setup > Payments. 2. On the Business documents card, select Add documents. 3. Next to each document, select Upload. Use a JPG or PNG file of up to 10 MB. When the last document is in, Zyda sends your account to MyFatoorah. The page then shows where it stands: Account in review, Account approved or Account rejected, with MyFatoorah's reason. In Egypt, the page also asks What kind of business is it? Choose Restaurant or Bakery or dessert shop. Turn online methods on or off 1. Go to Setup > Payments. 2. Select Manage on your gateway. 3. Under Payment methods provided by, use the switch next to each method, such as KNET or Apple Pay. Turning a method off asks you to confirm first. Customers stop seeing it at checkout. Change your details or disconnect - To change your details, open your gateway and select Edit details. - To stop online payments, select Disconnect, then confirm. When you disconnect, your details are deleted and online payment on your store turns off. To use online payments again, you must send all your details again. To move to another gateway, disconnect your current gateway first. Give a branch its own gateway A branch can send its online payments to its own merchant account. 1. Go to Setup > Branches and open the branch. 2. Under Payment gateway, choose Its own gateway. 3. Connect a gateway for the branch. 4. Save the branch. Cash and card machine payments are shared by all branches. See Turn cash and card machine payments on or off. Rules and limits - Only someone with access to Payments sees this page. Owners have it. - Only the store owner can change the bank details that payouts go to. - Only the store owner can add gateway keys for the store's own account, or remove the payment account. - Your store uses one gateway at a time. - If Zyda set a service fee for your store, Zyda support makes changes to the gateway for you. Edit details and Disconnect are greyed out. Common questions What does the gateway charge? Open the gateway and select Check pricing list. You see every fee you paid in Finance > Fees & payout. See Understand your fees and payout. Can I use two gateways at the same time? No. The store uses one gateway. A branch can have its own gateway. See "Give a branch its own gateway" above. Can I open a Paymob account from Zyda? If Paymob account shows under Online payments, yes. Select Open, then fill in Paymob's form. Paymob reviews it in about 3 business days. Related articles - Turn cash and card machine payments on or off - Understand your fees and payout - Find a payment or refund in Transactions - Add a branch and set its opening hours

Last updated on Oct 20, 2026

Turn cash and card machine payments on or off

For: Owners Where: Setup > Payments > Pay in person Available: Web dashboard · All countries Some customers want to pay when the order reaches them, in cash or by card. You decide if they can, and for which orders: pickup, delivery or both. How it works Go to Setup > Payments. The Pay in person section has two methods: | Method | What the customer does | |---|---| | Cash | Pays in cash when they get the order. | | Card machine | Pays by card on your card machine when they get the order. | Each method has a switch. When a method is on, Pickup and Delivery buttons show next to its switch. At checkout, customers see the method only for the order types you choose. These settings are for the whole store. Every branch uses them. Pay in person: cash and card machine, each offered for pickup and delivery Turn a method on or off 1. Go to Setup > Payments. 2. Under Pay in person, use the switch next to Cash or Card machine. The change saves at once. Offer a method for pickup or delivery only 1. Go to Setup > Payments. 2. Make sure the method is on. 3. Next to the method's switch, select Pickup or Delivery to turn that order type on or off. You must keep at least one order type. To stop offering the method for all orders, turn the method off. Rules and limits Sometimes a switch is greyed out. The line under the method says why: | Message | Why | |---|---| | This is the only way customers can pay right now. | No other method is on, and your store has no online payment. Turn on another method first. | | Your plan is commission based, so support changes this for you. | Contact Zyda support to make the change. | | A service fee is set, so support turns this back on. | Zyda set a service fee for your store. Zyda support turns cash back on. | | Keep at least one order type. To stop offering this method, turn it off. | You tried to turn off both Pickup and Delivery. | Common questions Can one branch take cash and another not? No. Pay in person is shared by all branches. Online payments can go to a branch's own gateway. See Connect a payment gateway for online payments. Do I pay a payment processing fee on cash orders? No. The payment processing fee is for online payments. Other fees can still apply to cash orders, for example your order commission fee. See Understand your fees and payout. Related articles - Connect a payment gateway for online payments - Take an order by phone, WhatsApp or at the counter - Understand your fees and payout

Last updated on Oct 20, 2026

Understand your fees and payout

For: Owners, Finance Where: Finance > Fees & payout Available: Web dashboard · All countries Your customers paid online, but less money reached your bank. Fees & payout shows each fee, how you paid it, and how the money goes from customer payments to your payout. How it works Go to Finance > Fees & payout. Three cards sit at the top: | Card | What it shows | |---|---| | Captured | The online payments customers made in the period. The line under it gives the number of payments. | | Total | Every fee and commission in the period, added together. The line under it says how much was deducted before payout. Select Details to split it into Before payout, Monthly invoice and Delivery processing fee. | | Net payout or Expected payout | What is left for your bank account after refunds and fees. | You see Net payout if your payment gateway is MyFatoorah. With any other gateway, you see Expected payout. It is an estimate, because your bank deposits do not show here. Fees and payout: captured payments, total fees and the payout From payments to payout Under the cards, the table From payments to payout shows the math line by line: 1. Captured: what customers paid online. 2. Minus Payments not in this payout yet: payments whose fee the gateway has not reported yet. They count in a later payout. 3. Minus Refunds: money sent back to customers' cards and wallets in the period. 4. Minus each fee that is deducted before payout. 5. Equals your Net payout or Expected payout. Refunds to a customer's wallet are in the Refunds line, but they do not lower your bank payout. When the lines do not add up to the payout exactly, for example because of wallet refunds, a Difference line shows the gap. The fees | Fee | What it is for | |---|---| | Payment processing fee | The fee on each online payment. | | Payment gateway fee | The gateway's own part of the card fee. When your gateway reports it, it shows next to the payment processing fee, and the payment processing fee is then Zyda's part. | | Service fee | A fee your customers pay on each order, if Zyda set one for your store. | | Marketing processing fee | A fee on each of a new customer's first 3 orders, while Autopilot is on. See Turn on Autopilot. | | Delivery processing fee | Zyda's fee on each order a delivery network partner delivers for you. It is a cost to your store. The delivery fees customers pay you are sales, and they are not in this total. | | Order commission fee | The commission in your Zyda agreement. Your agreement says which orders it covers. | | Ring commission fee | The commission for Zyda's Ring team, if your store uses it. Your agreement says which orders it covers. | You see only the fees your store has. How each fee is paid The Fees by type table shows a Collection status for each fee: | Collection status | Meaning | |---|---| | Deducted before payout | Taken from the online payment before the money reaches you. The payment processing fee is always paid this way. | | Deducted from order | Taken from the order amount. | | On monthly invoice | Billed on your monthly usage invoice. The invoice number shows next to it. | | Next monthly invoice | Not billed yet. | | Refunded | The fee was given back. | | Cancelled | The fee was not charged. | The order commission fee and the Ring commission fee are billed on your monthly usage invoice. See Pay your Zyda invoices. The delivery processing fee is not in the payout on this page, and it is not on your monthly invoice. Zyda takes it from your payment gateway when a delivery network partner delivers the order: - With MyFatoorah, it comes out of your MyFatoorah balance, for cash orders too. - With another gateway, it comes out of the order's online payment. So the money that reaches your bank can be lower than the payout on this page by that amount. See Use the delivery network. Choose the period and branch 1. Select the period: This month, Last month, Last 30 days or Custom range. 2. For Custom range, choose the first and last day, then select Apply. You can choose up to 93 days. 3. Choose a branch, or All permitted branches. A business day runs from 05:00 to 05:00. Refunds count on the day they happen. See more detail Use the tabs above the tables: - Summary: the cards, the payout table, the fees by type and, with more than one branch, each branch's totals. - Per order: each order with its date, branch, captured amount and every fee with its collection status. Choose 25, 50 or 100 rows per page. - Payment processing fee: each payment method, such as KNET or Visa, with the number of payments, the amount, the fees and the net amount. - Delivery processing fee: the total for the period. This tab shows only if your store has this fee. - Commission: each commission rule, with the number of orders, the commission base and the amount. This tab shows only if your store pays commission. Print or export - Select Print summary to print the Summary. - Select Export current page CSV to download the orders on the current page of Per order. To export more orders, choose 100 rows per page, then export each page. Rules and limits - You need view access to transactions. Owners and the Finance role have it. - You see only the branches you have access to. - Charged, not accepted lists payments taken for orders that are not accepted yet. Common questions Why do I see Expected payout and not Net payout? Net payout shows for stores that take online payments with MyFatoorah. With other gateways, the page estimates the payout. Check your bank statement for the real deposit. A refund is in the list, but my payout did not go down. Why? The refund went to the customer's wallet, not to their card. Wallet refunds do not lower your bank payout. To refund an order, see Refund an order. Why are fees on the page for a cash order? Some fees are on every order, not only on online payments. For example, if your store pays an order commission fee, it is on cash orders too. It is billed on your monthly invoice. How is the commission base worked out? It is the order total after discounts, without the service fee, VAT and the delivery fee. Related articles - Pay your Zyda invoices - Find a payment or refund in Transactions - Refund an order in full or in part - Bring first-time customers back with Autopilot - Use the delivery network

Last updated on Oct 20, 2026

Find a payment or refund in Transactions

For: Owners, Finance Where: Finance > Transactions > Purchases or Refunds Available: Web dashboard · All countries A customer says their card was charged, or that a refund did not arrive. Transactions lists every online payment and refund through your payment gateway, so you can check what happened. How it works Go to Finance > Transactions. Two tabs sit at the top: - Purchases: online payments customers made. - Refunds: money sent back to customers' cards. Each list has four status tabs: Successful, Pending, Failed and Expired. The newest transactions come first, 10 on each page. | Column | What it shows | |---|---| | Reference | The transaction's reference at the payment gateway. | | Time | The date and time of the transaction. | | Amount | The amount paid or refunded. | | Transaction fees | The fees on the transaction. This column shows only when a transaction on the page has a fee. | | Method | How the customer paid, for example KNET or a card. | | Order No. | The order number. | | Customer | The customer's name and phone number. | Purchases: successful online payments with their references Find a payment 1. Go to Finance > Transactions. 2. Select Purchases. 3. Select a status, for example Successful. 4. Use the arrows under the list to move between pages. 5. Select a row to open its order. Only Successful payments open their order. A pending, failed or expired payment belongs to an order the customer never placed. To search for one payment by order number or reference, use the sales report. See Find an online payment in the sales report. Check a refund 1. Go to Finance > Transactions. 2. Select Refunds. 3. Select a status, for example Pending. 4. Select a row to open the order. To refund an order, see Refund an order. Rules and limits - You need view access to transactions. Owners and the Finance role have it. - The lists show transactions through your current payment gateway only. - Cash and card machine payments are not in these lists. - The list remembers the status tab you chose when you reload the page. Common questions I changed my payment gateway. Why are my old transactions missing? The lists show only transactions through your current gateway. What does Expired mean? The customer started paying, but the gateway did not confirm the payment in time. The order was not placed. Related articles - Find an online payment in the sales report - Refund an order in full or in part - Understand your fees and payout - Check the deposits to your bank account

Last updated on Oct 20, 2026

Check the deposits to your bank account

For: Owners, Finance Where: Finance > Transactions > Deposits Available: Web dashboard · Kuwait, Egypt Needs: MyFatoorah as your payment gateway You want to know when your online payments reach your bank, and which orders a deposit pays for. If your store takes online payments with MyFatoorah, Deposits shows each transfer to your bank account. How it works Go to Finance > Transactions, then select Deposits. Three cards sit at the top: | Card | What it shows | |---|---| | Current Balance | The money from your transactions that is waiting to be deposited. | | Deposit In Progress | The amount MyFatoorah is processing now. | | Latest Deposit | The amount and date of the last deposit. | Under the cards, the table lists every deposit, newest first, 10 on each page: | Column | What it shows | |---|---| | Deposit Reference | The deposit's number. Select it to see its orders. | | Date | When the deposit was made. | | Amount | The amount deposited. | | Bank | Your bank. | | IBAN | The bank account the money went to. | Deposits: your balance, the money in progress and each deposit See the orders in a deposit 1. Go to Finance > Transactions > Deposits. 2. Select a Deposit Reference. 3. Check the orders. Each row shows the Order No., the Due Deposit, the Paid Date and the Invoice Value. 4. Select an order number to open the order. To go back, select the back arrow next to the deposit reference. Export a deposit's orders 1. Open the deposit. 2. Select Export. Zyda emails you the report. A message says it is being generated. Rules and limits - Deposits shows only if your payment gateway is MyFatoorah. - You need view access to transactions. Owners and the Finance role have it. - MyFatoorah decides when deposits happen. To change your bank account, see Connect a payment gateway for online payments. Common questions Why is the Due Deposit lower than the Invoice Value? The invoice value is what the customer paid. The due deposit is the part of it that MyFatoorah deposits to you. Fees are taken first. See Understand your fees and payout. I use another gateway. Where are my deposits? Deposits is for MyFatoorah only. Check your bank statement or your gateway's own dashboard. Related articles - Understand your fees and payout - Find a payment or refund in Transactions - Check transaction fees for a branch

Last updated on Oct 20, 2026

Check transaction fees for a branch

For: Owners, Finance Where: Finance > Transaction fees Available: Web dashboard · Kuwait, Egypt Needs: MyFatoorah as your payment gateway Each branch may keep its own accounts. Transaction fees shows what one branch sold in a month and the fees on its orders, so you can settle each branch on its own. How it works Go to Finance > Transaction fees. Choose a branch and a month. The cards show: | Card | What it shows | |---|---| | Total Sales | What the branch sold in the month. | | Payment processing fee | The fee on the branch's online payments. | | Service fee | The service fee on the branch's orders. It shows only if Zyda set a service fee for your store. | | Marketing processing fee | The fee on each of a new customer's first 3 orders while Autopilot is on. It shows only if your store has this fee. | | Total | All the fees added together. | If only one fee has an amount, Total does not show, because it would be the same number. Transaction fees for one branch and one month Check a branch's month 1. Go to Finance > Transaction fees. 2. Choose the branch. 3. Choose the month. The list goes back to your store's first month. 4. Read the cards. 5. Scroll to Order Breakdown to see each order with its sales and fees, 50 orders on each page. 6. Select an order number to open the order. Get the figures by email - To get one month's orders, select Export above Order Breakdown. - To get every month since your store started, select Export Full History. Zyda emails you an .xlsx file when it is ready. Rules and limits - Transaction fees shows only if your payment gateway is MyFatoorah. - Total Sales counts orders paid online through MyFatoorah and orders paid in person. - You need view access to transactions. Owners and the Finance role have it. - If a branch has no fees in a month, the page says "No fees for this branch in this month". Common questions Is this my commission? No. This page shows fees. Your order commission fee is on your monthly invoice. See Pay your Zyda invoices and Understand your fees and payout. Can I see all branches together? Not on this page. For all branches together, go to Finance > Fees & payout and choose All permitted branches. Related articles - Understand your fees and payout - Check the deposits to your bank account - Pay your Zyda invoices

Last updated on Oct 20, 2026

Check your plan and next bill

For: Owners, Operations, Finance Where: Finance > Plan Available: Web dashboard · All countries You want to know which plan you are on, what it costs, and when Zyda bills you next. The Plan page shows all of it, and tells you when a bill needs your action. How it works Go to Finance > Plan. Three cards sit at the top: | Card | What it shows | |---|---| | Plan | Your plan's name, its status and how often you are billed, for example Billed yearly. | | You pay | What your plan costs a month, rounded up to a whole number. Under it, the amount of each bill, for example "paid yearly". If you pay less than the list price, the list price shows crossed out. | | Next bill | The date of your next bill and its total, split into Plan, Services and, in Egypt, VAT 14%. | Every plan has every dashboard feature. Paid services, such as the WhatsApp Inbox, are added on top. See Add or remove paid services and AI credits. The Plan page: your plan, what you pay and your next bill Plan statuses | Status | Meaning | |---|---| | Free trial | Your store is in its free trial. The third card shows Trial ends, with the days left. | | Active | Your plan is paid and running. | | Overdue | A bill is unpaid. The third card shows Due now. | | Changing | You chose a new plan. It starts on the date shown. | | Ending | You cancelled your plan. The third card shows Plan ends. | | Ended | Your plan has ended. | Notices that need you Notices show above the cards, the most urgent first. Each has one button. | Notice | What to do | |---|---| | Your store is closed because an invoice was not paid. | Select Pay now. Your store opens again right away when you pay. If the notice asks you to contact us, pay your invoices, then contact Zyda support. | | Your payment is overdue | Select Pay now. If you owe more than one invoice, select View invoices. Until you pay, your dashboard is limited to orders. | | Your free trial ends on a date | Select Pay now before that date to keep your plan. | | Invoice number is unpaid | Select Pay now. | | Plan change scheduled | To stay on your plan, select Keep and your plan's name. | | Your plan ends on a date | To stay, select Keep my plan. After that date, your store stops taking orders. | Pay now opens the invoice in a new tab. You pay there. Check your recent invoices Recent invoices lists your last 3 invoices. Select View all to see every invoice. See Pay your Zyda invoices. Rules and limits - You need access to the plan. The Owner, Operations and Finance roles have it. - The free trial lasts 14 days. Zyda can extend it by 1 or 2 weeks, or to a later date in your contract. The Plan page still shows the 14-day date. - VAT: bills in Egypt include 14% VAT. Bills in other countries have no VAT. - If your store is billed on commission only, this page shows your Customers, Sales and Customers' balance instead of a plan. - If your store has no plan, the page says "This store has no plan". Select Contact Us to choose one. Common questions Why is the monthly price different from my bill? You pay shows the monthly cost. You are billed for the whole period at once, for example every 3 months or every year. The line under the price shows the amount of each bill. Why does the next bill show no amount? You have a plan change scheduled. The next bill is for the new plan, so the page shows only the date. What happens if I do not pay? 7 days after a plan or usage invoice's date, your dashboard is limited to orders. If a plan renewal stays unpaid, your plan is cancelled 14 days after the bill's date, and your store stops taking orders. See Pay your Zyda invoices. Related articles - Pay your Zyda invoices - Change your plan or billing period - Add or remove paid services and AI credits - Cancel your plan

Last updated on Oct 20, 2026

Pay your Zyda invoices

For: Owners, Operations, Finance Where: Finance > Plan > Invoices Available: Web dashboard · All countries Zyda bills your plan, your paid services, the credits you buy and your monthly usage. Invoices lists every bill, so you can pay it and keep a receipt. How it works Go to Finance > Plan, then select Invoices. The newest invoice comes first. | Column | What it shows | |---|---| | Invoice no. | The invoice number. | | Date | The invoice date. | | Type | What the invoice is for. | | Status | Where the invoice stands, for example Paid, Unpaid or Cancelled. | | Amount | The invoice total, in the currency it was billed in. | The last column has one button. Pay now opens an unpaid invoice. Receipt opens a paid one. View opens any other. Invoices: each bill with its type, status and amount Invoice types | Type | What it bills | |---|---| | Subscription | Your plan, for its billing period. | | Service | A paid service, such as the WhatsApp Inbox or an extra branch. | | Credit | Credits you bought, such as SMS, message or AI credits. | | Usage charges | Your monthly usage. See below. | Pay an invoice 1. Go to Finance > Plan > Invoices. 2. Find the invoice with the status Unpaid. 3. Select Pay now. The invoice opens in a new tab. 4. Pay on that page. The status changes to Paid when the payment goes through. The monthly usage invoice The Usage charges invoice bills what your store used in a month: - Order commission fee: if your agreement has one, on the orders it covers, phone orders included. Cancelled orders and dine-in orders are never charged. - Ring commission fee: if your store uses Zyda's Ring team, on the orders your agreement covers. - Service fee and Marketing processing fee: only the part not already collected when the customer paid, for example on cash orders. The part already collected at payment shows as settled. You pay only the balance due. The delivery processing fee is not on this invoice. See Use the delivery network. In Kuwait, Zyda issues the invoice when the balance due reaches KWD 100. In Egypt, it is EGP 5,000. Below that, the amount carries into the next month. Anything still unbilled is added at your plan renewal, or when your plan ends. In other countries, Zyda bills every month. If your store has a saved card, Zyda charges the usage invoice to it. To see the orders behind a usage invoice, select Orders on its row. A file downloads. When an invoice is late | Unpaid invoice | What happens | |---|---| | Plan renewal | 7 days after its date, your dashboard is limited to orders. 14 days after its date, your plan is cancelled and your store stops taking orders. Pay it, and your store opens again right away. | | Usage charges, or a service added during your plan | 7 days after its date, your dashboard is limited to orders. Your store does not close. | | WhatsApp Inbox or Calls Inbox | That service stops until you pay. Your dashboard is not limited. | Pay the invoice, and the limit is removed. Export your invoices Select Export all to download every invoice in one file. Rules and limits - You need access to the plan. The Owner, Operations and Finance roles have it. - Bills in Egypt include 14% VAT. The order commission fee, the service fee and the marketing processing fee already include VAT. The Ring commission fee has VAT added on top. Bills in other countries have no VAT. - An invoice issued before VAT started in Egypt has no VAT. Common questions Where do I see the fees taken from my online payments? In Finance > Fees & payout. See Understand your fees and payout. I paid, but the Plan page still says overdue. What now? Reload the page. If it still says overdue, check Invoices for another unpaid invoice. You may owe more than one. Related articles - Check your plan and next bill - Understand your fees and payout - Add or remove paid services and AI credits - Buy SMS credits

Last updated on Oct 20, 2026

Change your plan or billing period

For: Owners, Operations Where: Finance > Plan > Change plan Available: Web dashboard · All countries Your business grows, or you want to pay once a year instead of every 3 months. You can change your plan or your billing period from the Plan page. How it works Go to Finance > Plan and scroll to Change plan. The toggle at the top chooses the billing period: Billed quarterly or Billed yearly. Each plan has a card with: - its price a month, rounded up to a whole number, and how often it is billed - "Save" and a percentage on a yearly price, compared with paying quarterly - the first 6 things the plan includes - one button Your own card says Your plan. The other cards say Upgrade, Downgrade, Switch to yearly, Switch to quarterly or Choose. Every plan has every dashboard feature. Plans differ in what they include, such as the number of branches or the services included. Change plan: the plans side by side, each with one button Change your plan 1. Go to Finance > Plan. 2. Under Change plan, choose Billed quarterly or Billed yearly. 3. On the plan you want, select Upgrade, Downgrade or the switch button. 4. Read the message. It says when the change starts and what you will pay. 5. Select Confirm change. To stay on your plan, select Keep and your plan's name. When the change starts | Your plan now | The change starts | |---|---| | On its free trial | Right away. | | Paid and running | When your current billing period ends. Until then, the page shows Plan change scheduled and the start date. | | Past the end of its billing period, for example with an unpaid bill | Right away. | To undo a scheduled change, select Keep and your plan's name on the Plan change scheduled notice. Compare plans Select Compare plans under the cards. A table opens with every feature of each plan, grouped by area, and the monthly price of each paid service. Rules and limits - Only the Owner and Operations roles can change the plan. Others see "Only the owner or an operations manager can change the plan." - You can have one scheduled change at a time. To pick another plan, undo the scheduled change first. - If you cancelled your plan, keep your plan first. Then you can change it. - Some plans are priced for each business. They show Contact Us instead of a price. Common questions Can I pay monthly? New plans are billed quarterly or yearly. If your plan is billed another way, the Plan card shows how. Do I pay the full price of the new plan right away? A paid plan changes when your current period ends, and the next bill is for the new plan. A store on its free trial changes at once. Related articles - Check your plan and next bill - Add or remove paid services and AI credits - Cancel your plan - Pay your Zyda invoices

Last updated on Oct 20, 2026

Add or remove paid services and AI credits

For: Owners, Operations, Finance Where: Finance > Plan > Services Available: Web dashboard · All countries Your plan has every dashboard feature. Some services cost extra, such as the WhatsApp Inbox, the Calls Inbox, Dine-in or more branches. You add and remove them on the Plan page. How it works Go to Finance > Plan and scroll to Services. It has two lists: - Yours: the services your store has, with what each costs a month. - Available: the services you can add, with their price and any free trial. A service row can show: - Free trial and the days left, then the price after the trial. - "a month each", with a count, for a service you buy more than one of, such as branches. - What using the service costs, such as an amount included each month and the price after it. - Ends on a date, or Drops to a number on a date, for a change that applies at your renewal. Services: what your store has and what you can add Add a service 1. Go to Finance > Plan. 2. Under Services, find the service in Available. 3. Select Add. 4. Read the message: - With a free trial, it says how many days are free and the price after. - Without a trial, you pay only for the days left in your current billing period. It also says the monthly price and your renewal date. 5. Select Add to my plan. Most services turn on at once. The WhatsApp Inbox and the Calls Inbox wait for their invoice when your free trial is already used. Pay the invoice to turn them on. See Pay your Zyda invoices. Some services show Contact Us instead of Add. Zyda's team adds these for you. Change the number of branches 1. Under Yours, find the service you buy per branch. 2. Select + to add one, or − to remove one. A higher number applies at once, and you pay for the days left in your billing period. A lower number applies at your next renewal. The row shows Drops to the new number and the date. Remove a service 1. Under Yours, find the service. 2. Select Remove. 3. Select Remove again to confirm, or Keep it to stop. The service ends at once. If its invoice for this period is still unpaid, Zyda cancels that invoice. A paid invoice is not refunded. When you remove Dine-in, diners cannot start new table sessions after that. Buy AI credits Zyda AI features use AI credits. The AI credits section shows the credits you have left and the packs you can buy. 1. Go to Finance > Plan. 2. Under AI credits, select a pack. Each button shows the credits and the price. 3. Pay on the page that opens. This section shows only if your store uses AI credits. Rules and limits - Only the Owner and Operations roles can add, remove or change services. - The Owner, Operations and Finance roles can buy AI credits on this page. - A service is billed on the same billing period as your plan. Common questions Why is my service price different from the one I saw before? The price shown a month is rounded up to a whole number. Your invoice shows the exact amount for your billing period. I removed a service by mistake. Can I get it back? Yes. Find it under Available and add it again. A free trial is given once per store. Related articles - Check your plan and next bill - Pay your Zyda invoices - Change your plan or billing period

Last updated on Oct 20, 2026

Cancel your plan

For: Owners Where: Finance > Plan > Cancel plan Available: Web dashboard · All countries If you want to stop using Zyda, you can cancel your plan yourself. Your store keeps working until the end of the period you already paid for. How it works When you cancel, Zyda schedules the cancellation for the last day of your current billing period. Until that day: - Your store keeps taking orders. - The Plan page shows Your plan ends on and the date. - You can undo the cancellation. After that day, your store stops taking orders. Cancelling a plan: the last day and the optional reasons Cancel your plan 1. Go to Finance > Plan. 2. Scroll to the end of the page. Find Cancel plan. 3. Select Cancel plan. 4. Optional: tick why you are leaving, and add a comment. 5. Select Cancel plan to confirm. To stop, select Keep my plan. A message says when the cancellation is scheduled. Undo a cancellation 1. Go to Finance > Plan. 2. On the Your plan ends on notice, select Keep my plan. You see "Your subscription will continue." What you still pay Anything you used that is not billed yet, such as your order commission fee, is billed when the plan ends. See Pay your Zyda invoices. Rules and limits - Only the store owner can cancel the plan. - During the free trial, Cancel plan does not show. - While a cancellation is scheduled, you cannot change your plan. Keep your plan first. - A plan that has ended has nothing to cancel. Common questions Do the reasons matter? They are optional. They help Zyda improve. You can cancel without them. Can I pause my plan instead? The Plan page has no pause. Contact Zyda support to talk about your options. Related articles - Check your plan and next bill - Change your plan or billing period - Pay your Zyda invoices

Last updated on Oct 20, 2026