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The instructions below describe how to set up NorthStar Pay. If you do not see QR Code print settings you will need to contact your CBS representative to turn on the ‘NorthStar Pay’ feature toggle.

ECM Setup

  1. Create or edit an alternate payment in ECM.

    1. Flag NorthStar Pay for the alternate payment you want to be used for NorthStar Pay.


  2. Go to Sites > Integrations > Web Ordering API

    1. Flag ‘Enable web ordering’

    2. Set the Alternate payment you chose above as an available payment method

  3. Go to Sites > Receipts > Bar/QR Codes, enable printing QR code on the receipt.

    1. This does require a feature toggle to be turned on if you do not see QR Code please contact your cbs rep to enable this feature.

    2. Click on Use NS pay URL to auto-fill the nspay URL.



      1. URL: https://nspay-callaway.cbsnorthstar.com/landing/?s=<SiteGuid>&c=<CheckGuid>&e=<ExpirationTick>&a=<AccountGuid>

      2. If bar code is turned QR Code will not print.

  4. Go to Sites > Payment

    1. Add Processor

      1. Select “Braintree | NorthStar Pay”.

      2. Enter in your Braintree Credentials under the Environment production if you are not using test credentials.


NS Pay Pages and views

  1. QR Code on Receipt:

  2. Page after initially scanning QR Code

  3. Tip Screen

  4. Main screen with tip added

  5. Credit Card Payment

  6. Paid Check

  7. Email Receipt

    1. Email Confirmation message

  8. Print Receipt, final page.

  9. Error message if scanning the qr code on another device while a payment is in progress.




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