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Payment Integrations

To connect Stripe head to the DQ Settings Page And click on stripe, and connect. You will be redirected to Stripe to complete the connection.After entering your details into Stripe you will be redirected back to DQ. You will now be able to accept payments through Stripe.

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Setting Up Card Readers or Tap to Pay

To setup card readers, you will need to return to Stripe and enable Stripe Terminal Payments.To do this, select “More +” from the side menu and select “Terminal Readers”. Next, scroll down to “Locations” and select ”+ New”. Follow the prompts to complete the creation of a location.
Ensure you have enabled “Terminals” in the same Stripe Account you connected to DQ
Please let our team know you have completed these steps. We will then finalize the process on your behalf.
Thinking of purchasing a physical reader? Please reach out to us to select the internet connected reader that works best for you.
Dojo payments is a prominent payments processer in the UK. To complete an integration with Dojo, please send us an email at dojo-setup@getdqd.com and we will help you complete the process.
After connecting a payment provider to DQ you will see the relevant payment methods become available in the DQ app. You can control which methods appear at checkout by clicking on the relevant integration in DQ and selecting the payment methods you would like to show. DQ comes included with a set of manual payment methods Take Cash, Take Card Request Cash/Card, Comp, Add To Tab, Prepaid. You can disable these methods in the same menu.

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POS Integrations

To connect your LightSpeed account to DQ, simply open the DQ Settings Page And click on LightSpeed, and connect. You will be redirected to LightSpeed to complete the connection.
To connect Doshii Please let our team know you would like to connect Doshii, and the Doshii team will be in contact with you to finalise connection within 24 hours.
Regardless of the POS you connect to DQ we supply the same information to your POS. After a table is closed and all payments are accounted for, we will collate all the relevant payments, orders, and items and submit them to your POS system as one single closed receipt. You can customize some of the receipt options we send to your POS, please reach out to us if you have questions.