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Restaurant property

Accept a transfer of ownership

Review the restaurant, billing, and payment method before accepting.

Type
Procedure
For
Restaurants
Where
Web dashboard
Revised
22 Jul 2026

Open the link received and log in with the account that was selected as the new owner.

  1. Review the restaurant, the current owner, the role they will retain and their branches.
  2. Check the expiration date, plan and next renewal.
  3. Confirm or correct the tax information and billing email.
  4. Check the payment method. If the current one won't continue, set up a new one using Stripe and check back to Fudi.
  5. Check the final summary.
  6. Check the confirmation and select Accept property.

By accepting, your account becomes the owner and the previous owner receives the role and branch access defined in the request. You can also reject it while it is still pending.

If you change the RFC to something other than the registered one, Fudi may stop the process for a billing review before allowing acceptance.

Do you need help with this procedure? Share the article and the step where you stopped.
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