Online aggregator orders appear in a dedicated marketplace view [00:03:18 - 00:03:27]. Because platforms like Foodpanda remit merchant disbursements on periodic settlement schedules, orders can be held under a 'Due' payment state [00:03:28 - 00:03:45]. When the aggregator releases payouts, managers reconcile accounts by matching and marking orders as paid by Order ID [00:03:46 - 00:03:53].
Steps
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Open Foodpanda orders tab
View incoming aggregator orders organized in a dedicated queue.
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Accept and route to kitchen
Confirm order preparation with automatic delivery packaging chits.
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Mark order as Due
Hold invoice in accounts receivable since Foodpanda remits weekly/bi-weekly.
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Reconcile upon payout
When aggregator payout arrives, settle transactions by matching Order IDs.