Ande

This article is for teams collecting payment for events not managed in Tripleseat.

Generating a Manual Payment Link via the Ande Chrome Extension (Non-Tripleseat Events)

Once an event is confirmed, continue to share all relevant event details—such as menus, guest count, and timing—with your onsite team ahead of the event as you normally would.

Event Day Payment and Close-Out Process

Charging a Card on File via the Ande Venue Portal

Requiring a Back Up Credit Card for ACH Payments

Michelle Smith

Danielle Pacheco

Outlines step by step how to use the DineWise Payment Product

Collecting Corporate Payments

Find answers and get help from Intercom Support and Community Experts

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