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Use the instructions below to set up NorthStar Pay. 


Info
titleAccount feature toggle required

Account feature toggle "Allow NorthStar Pay" is required for this feature. If you do not see the QR Code settings on the Bar/QR Codes tab in Receipts, please contact your NorthStar representative to have this setting enabled for your account.

Use the instructions below to set up NorthStar Pay. 


ECM Setup

Set NorthStar Pay as Alternate Payment 

  • Go to: Financial > Alternate Payments
  • Add or edit an alternate payment.
  • Select NorthStar Pay for the alternate payment to be used for NorthStar Pay.


Web Ordering API

  • Go to Sites > Integrations > Web Ordering API

    • Select: Enable web ordering

    • Select the alternate payment you configured above as an available payment method.

Bar/QR Codes

  • Go to Sites > Receipts > Bar/QR Codes

    • Bar Codes
      • Select the first or both print settings to print the bar code.
    • QR Codes
      • Select: Print QR code on bottom of receipt

        • If you do not see this setting, your NorthStar Pay account feature toggle may not be enabled. Contact your NorthStar representative to have this setting enabled for your account. 

      • Click Use NS Pay URL to auto-fill the NS Pay URL textbox.

Payment

  • Go to Sites > Payment
  • Click: Add Processor
    • Select “Braintree | NorthStar Pay”
    • Enter your Braintree credentials for the production environment if you are not using test credentials.

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NS Pay Pages and views

  • QR code on receipt

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  • NS Pay on mobile device after scanning QR code

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  • Tip screen

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  • Main screen with tip added

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  • Credit card payment

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  • Paid check with receipt options 

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  • Email receipt 

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  • Email confirmation message

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  • Print receipt, final page.

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  • Error message: If the QR code is scanned on a different device while payment is in progress, an error message will be shown 

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