Small businesses take money in every way at once: cash at the cart, digital payments at the doorstep, “pay you on Friday” from a regular. Kadaikodi records each payment against its order, with its own payment status, so nothing slips.
Credit goes into a credit book with polite reminders. At close, the cash count is reconciled against what was recorded, and the difference — if there is one — is shown, not hidden. Refunds are recorded the same way.
This is an illustrative scenario, not a customer story.
Illustrative workflow outline
See how money moves through an order — itemised totals and the payment method at checkout, recorded on the order for both customer and business.
This outline is not proof that a workflow completed. Actual availability and outcomes depend on your role, workspace configuration, and the service at the time you use it.
From your cart, go to Checkout.
You should see: Your order summary appears with a running, server-computed total.
Ready to make this your story?
