Oracle Payments comes seamlessly integrated in the restaurant POS system and directly accessible from the restaurant admin panel:

The in-store payments are available via Oracle Payments. The restaurant can also use Oracle payments for online orders, like this:

Restaurants can track their transactions in dedicated sections available in the Reports -> Oracle payments. 
In this section, restaurant owners can find information on:

• Transactions: a list of payments made by the food clients both on online ordering (if Oracle payments are enabled for online orders) and through the POS workstations. The data in this section synchronizes once a day with the workstation data, but manual Sync is also possible. The workstation needs to be online for data sync.

• Settlements: This section lists the funds from the payment that have been received by the payment processor, this being the final status for successful payments. 
• Payouts: Transaction funds that were ordered by the payment processor to be transferred into the restaurant bank accounts. This section lists the value of the transactions minus the fees that the payment processor is holding for these transactions.
• Disputes: A dispute occurs when the cardholder disputes a payment and contacts their issuer to initiate a chargeback. The payment processor withdraws the disputed funds from the restaurant account. The restaurant owner can accept the chargeback or supply defense documents. If they accept the chargeback, this is the final status of the transaction. 

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The restaurant POS system is coming soon to US restaurants.