Cash, COD and bank transfer with clear payment states
An order confirmation and a payment confirmation are different commitments. Restaurants accepting counter cash, cash on delivery and bank transfers need that difference to remain visible. Restaurant 2050 keeps the selected payment method and collection state on the order so staff can act on evidence rather than a customer's chosen option.
A workflow worth demonstrating
Run a counter cash sale, an unpaid COD order and a bank-transfer order. Verify change at the counter and an unpaid balance for the other two until authorized staff confirm collection. Repeat the confirmation to check that the amount is not credited twice. Define who may record money received and what reference they must retain.
What to measure before you expand
Review uncollected balances by payment mode and count reconciliation exceptions. Do not promise automatic bank verification unless a suitable integration is configured and tested. These controls are a strong reason to bring payment operations into the same workspace as fulfilment. Ask sales to demonstrate a payment retry and a mistaken amount as well as the happy path.