How to turn a payment method on or off
The list of enabled payment methods is configured on Vori’s side. You cannot change it from Back Office. To add, remove, or reorder a payment method at your store, contact Vori Support and tell us which methods you want enabled. We will update your store’s settings, and the changes appear on the POS after the next sync.These are tracking tenders, not integrations
This is the most important thing to understand about these methods. With one exception, none of them connect to the payment service they are named after. They do not authorize, process, or settle any money with that provider. Instead, they let a cashier record that a shopper paid against or with that method, so the amount lands in your sales totals and reporting accurately. The actual money moves outside of Vori, through whatever process you already use with that service. For example, selecting Venmo, Zelle, DoorDash, or Money Transfer at checkout tells the POS that the order was paid that way. It does not send or request funds through Venmo, Zelle, or any of those services. You still collect and reconcile the payment through that provider yourself. ✏️ Note: Because these are tracking tenders, the POS does not verify the payment or check a balance. The cashier is responsible for confirming the shopper actually paid before completing the sale.The exception: House Account
House Account is the one method that is a true Vori feature, not a tracking tender. It tracks a shopper’s running balance and connects to their account in Back Office. Charges and payments update the balance directly. See Create and manage house accounts for the full workflow.Methods with their own guides
Several payment methods have dedicated articles that walk through how to ring them up:- House Account — Create and manage house accounts
- Gift Certificate — Accept and redeem gift certificates on the POS
- Check — How to cash a check for a shopper
- Lottery Payout — Manage lottery sales and payout wins