If there has been any unpaid order, you can collect payment by following the steps below.
1. Navigate to the Order History section and find the unpaid order that you want to collect payment for.
2. Search for the specific order and tap on it to open the order details.
3. Tap on the “Collect Payment” button to proceed with payment collection.
4. Choose the Payment Mode (e.g., cash, card, etc.), adjust the date and time if necessary, and then confirm the payment.
