From online order to a clear payment.
Payment tools for your business
Use Cost+ to accept payment for collection or delivery through a supported checkout or API integration. The available payment methods depend on your ordering platform and merchant account.
If you agree to return money for an unavailable dish or a cancelled order, request a partial or full payment refund. Each successful refund carries the applicable fixed fee.
View payment status in Cost+ when customers pay for collection or delivery. Your integration can also retrieve payment results through the API.
Online payments for food orders
Use Cost+ to accept payment for collection or delivery through a supported checkout or API integration. The available payment methods depend on your ordering platform and merchant account.
Refund an unavailable item
If you agree to return money for an unavailable dish or a cancelled order, request a partial or full payment refund. Each successful refund carries the applicable fixed fee.
Check the payment result
View payment status in Cost+ when customers pay for collection or delivery. Your integration can also retrieve payment results through the API.
Understand the cost of each payment
Your industry. Your questions.
Answers about payment acceptance, refunds and connecting Cost+ to your store.
Which merchant categories cover restaurants and takeaways?
Restaurants commonly use MCC 5812, while fast-food restaurants can use 5814. A grocery shop or a platform collecting for independent restaurants may need a different classification and acquiring arrangement.
Does Cost+ provide delivery or kitchen-management software?
No. Cost+ provides payment processing, payment-status information and refunds. Your ordering software manages menus, order acceptance, preparation and delivery. API access lets your developer build the payment part of a compatible ordering integration.
Can I refund an order after the customer has paid?
Yes. You can request a full or partial refund of a completed payment through a supported integration or the Cost+ API. You choose the refund amount. Each successful refund carries the applicable fixed fee. Use your integration’s refund process and check that the refund was successful.
How do I start accepting payments with Cost+?
Create a Cost+ account, add your website in the dashboard and supply your business information. Complete the required checks, connect your integration and test payments and refunds before going live. Your acquiring offer and approval depend on the business review.
Is a partial refund charged differently from a full refund?
The fixed refund fee applies to each successful refund, whether full or partial. It is not a percentage of the refunded amount. Multiple successful partial refunds are charged separately. See the fee schedule for your agreement and selected currency.
Can I offer Apple Pay and Google Pay on my store?
Cost+ supports these wallets through its hosted checkout and API where enabled for your configuration. They are not available through Cost+ on Shopify: Shopify does not allow third-party providers to offer them. For other platforms, check the integration’s supported payment methods.