How To - Device & Integration Setup


For each Dojo payment device complete the following to enable the required features

  1. Select the burger menu (three line option) at the top-left of the screen, followed by Settings and Integrated Payments

  2. Enter the Supervisor Code

  3. Select and enable Pay at Counter

  4. Enable Gratuity, if required

  5. Select the back arrow

  6. Select and enable Pay at Table, if required, followed by toggle On

  7. Enable Waiter ID and press the back arrow once

  8. Return to the burger menu (three lines), followed by Summary and enter the Supervisor Code

  9. Press the Print button (do NOT tear off the Slip)


    10. To complete the next part ensure that your POS Terminal is open ready for trading and if you are using Pay at Table a money belt session started


  10. Tap an item on the POS terminal to ring in a sale
  11. Tap Pay
  12. Tap the Card Payment button
  13. Select the TID displayed on the POS terminal that is being installed
  14. The Dojo device will prompt to take payment
  15. Tap X to cancel the transaction
  16. Select Yes, and the transaction will be cancelled
  17. Tap OK
  18. Complete the above steps for each new Dojo device you are adding

    19. Each TID will be displayed on the printed slips


  19. Finally, a full payment should be processed to check the end-to-end journey
  20. Process a complete transaction from the POS terminal, and if prompted select the device to handle the payment
  21. Enter a card or tap for contactless
  22. Select OK on the POS
  23. Tap Done on the Dojo device
  24. Process a refund of the tested card payment.

    25. Zonal recommends labelling each Dojo device for easy identification