Wayta Growth Partner Program

Frictionless tableside ordering & analytics

Wayta transforms your dining floor or event space into an instant digital checkout. Just like how delivery optimization transformed kitchen throughput, Wayta gives sit-down dining rooms instant menus, high-margin upsells, and deep patron behavior tracking.

Explore wayta.co.za

Avg. Spend Uplift +22% to +35% Due to smart pairing & high-res image catalogs.

Table Turn Speed 18m Quicker No waiting for waiter cards or manual cashout processes.

Turnover Impact +18% Guaranteed Empowered by impulsive tableside ordering options.

Operational Relief 30% Streamlined Staff can prioritize premium hospitality service over admin.

Impact Simulator

Slide the controls to reflect your venue size and see how Wayta can grow your monthly turnover.

Current Monthly Turnover R 150 000

Average Patron Bill R 180

Total Tables 25 Tables

Estimated Annual Return R 324 000

Projections are calibrated to an 18% average baseline optimization derived from reduced table wait times and instant QR menus.

Projected Growth Path

Simulated 6-Month trajectory comparing traditional service structures with Wayta.

Wayta Enabled

Standard Baseline R 150 000

Wayta Enhanced R 177 000

Smarter Decisions. Happier Patrons.

Wayta doesn't just process orders; we generate the structured business intelligence needed to make profitable changes. Track patron habits directly down to their tables:

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Custom Interactive Promos: Update menu structures in real-time. Easily highlight high-margin beers or low-prep foods during kitchen rushes.
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Real-time Dynamic Pricing: Introduce automatic happy hours or limited flash specials directly onto customer smartphones.
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Unrivaled Loyalty Options: Re-engage patrons based on precise tableside spending and favorite culinary selections.

🛡️ SECURED SPLIT PAYMENTS

Through our compliance partner, **Paystack South Africa (Pty) Ltd**, customer card credentials and immediate splits are completely safe. All transactions undergo strict PCI-DSS processing standards.

Live Dynamic Menu Simulator

Dynamic Special Tester

Simulate launching an instantaneous dynamic happy-hour discount and observe the estimated impact.

1. Select Target Item

2. Activate Promotion

Real-Time Patron Reaction Model

Conversion Boost:

Revenue Volume Outlook:

Customization Panel Enabled: The text blocks inside this contract are editable. When you input your legal business data under the Onboarding tab, it automatically syncs with the fields below. Once complete, press Ctrl + P or click the print button in the top right to download a clean, print-ready PDF layout.

wayta

Merchant Service Level Agreement (SLA)

Entered into by and between WAYTA and the listed Service Provider / Partner

Aligned with the South African Consumer Protection Act (68 of 2008), ECTA (25 of 2002), and POPIA (4 of 2013)

Monthly Service Fee R 4 000 All-inclusive · Clause 3

Transaction Fee R 5 / R 100 From · Clause 4

Settlement T+48h Same-day after 60 days

Initial Term 60 Days Reviewed at term end

1. THE PARTIES

This Agreement is entered into by and between:

PLATFORM OPERATOR WAYTA Director: Onai Chengetai Mhendurwa Address: 321 Du Toit Street, Casperhof, 309, Pretoria Central, Pretoria, Gauteng 0002 Email: 03sharenet@gmail.com Phone: +27 76 802 1140

THE PARTNER / VENDOR

2. PREAMBLE & DESCRIPTION OF SERVICE

Wayta provides an interactive, contactless, tableside QR digital menu, self-service ordering, and mobile checkout gateway platform (the "Platform") allowing patrons of restaurants, hospitality venues, events, and trade merchants (each a "Partner") to transact immediately. This SLA governs the operational support, financial payout structure, and liabilities of both parties.

3. MONTHLY SERVICE FEE & SCOPE OF SERVICES

Monthly Service Fee: The Partner shall pay Wayta a fixed monthly service fee of R 4 000.00 (four thousand Rand), inclusive of VAT where applicable, payable monthly in advance from the date of system activation. Wayta will provide at least thirty (30) days' written notice of any prospective pricing change.
Inclusions: The Monthly Service Fee entitles the Partner to the following, at no additional charge:
•Installation and commissioning of the Wayta SaaS platform at the Partner's venue •Integration with the Partner's existing POS and inventory management system (Schedule B) •Creation of staff user profiles and assignment of user roles and permissions •Linking of the venue's primary banking account to the Platform (Schedule A) •Enablement of the Same-Day Tip Service for waiters and bartenders (Clause 7) •Customer data analytics, segmentation and trading insights (Clause 8) •In-app advertising placements for the venue's events and general offerings •Full customisation and ongoing maintenance of the Partner's digital menus •Importing and onboarding of the Partner's existing inventory and product catalogue •24-hour technical and operational support for the duration of this Agreement
Non-Payment: Should the Monthly Service Fee remain unpaid for seven (7) days after its due date, Wayta reserves the right to set off the outstanding amount against funds held on the Partner's behalf in terms of Clause 6, having first given the Partner written notice.

4. TRANSACTION SERVICE FEE & PARTNER ELECTION

A transaction service fee is levied on every purchase concluded on the Platform. This fee covers all banking and payment gateway transactional costs and charges incurred by the Partner in respect of Platform transactions, and is charged at a rate starting at R 5.00 per R 100.00 transacted. The Partner elects one of the following recovery structures by marking the applicable box below:

Option A — Customer Recovery R 5.00 added to product pricing The Partner adds R 5.00 to all product offerings listed on the Platform for purchases made on the Platform. The full service fee is recovered from the customer and the Partner bears no deduction.

Option B — Split Recovery R 2.50 to the venue, R 2.50 to the customer The service fee is split between the Partner and the customer. R 2.50 is charged to the Partner and deducted at settlement; the balance is carried by the customer at checkout.

Elected structure: [Awaiting Election]. The elected structure may be changed once per calendar month on seven (7) days' written notice to Wayta. Where no election is marked, Option B shall apply by default.

5. REIMBURSEMENT POLICY & ORDER LIABILITY

To maintain consumer confidence and ensure seamless support for patrons navigating the digital platform:

"For any customer order initiated on the Platform that is ultimately not fulfilled, the party responsible for the failure shall absorb the direct cost of refunding the customer. Where the failure arises from partner-side operational error (e.g. item out of stock, delay in kitchen preparation, or a missed order notification), the Partner shall bear the refund. Where the failure arises from a glitch, outage or technical downtime within the Wayta platform itself, Wayta shall refund the customer directly and shall not recover that amount from the Partner."

During the first thirty (30) calendar days from system activation ("Onboarding Period"), Wayta will settle disputed orders directly with the customer regardless of cause, in order to guarantee an excellent service baseline while venue staff acclimatise to the Platform.

6. SECURE TRANSACTION PAYMENTS & PAYOUT SCHEDULE

Payment Aggregation: All customer payments made on the Platform are processed through Wayta's integrated secure gateway managed by Paystack (Pty) Ltd in South Africa, meeting absolute PCI-DSS compliance standards.
Standard Disbursement: Income from purchases, less the transaction service fee elected in Clause 4 and any amounts lawfully set off, will be transferred to the Partner's nominated South African banking details (Schedule A) 48 hours after the activity day on which the transactions were concluded (a T+2 settlement cycle).
Accelerated Same-Day Settlement: Once the Partner has been active on the Platform for sixty (60) continuous days, and provided the account is in good standing, the Partner shall be migrated to same-day settlement — funds from an activity day are transferred to the Partner on that same day, in accordance with the applicable banking cut-off times.
Banking Cut-Off: Transfers are subject to South African interbank clearing windows. Settlements initiated after the daily cut-off, or on a Sunday or public holiday, will reflect on the next business day.

7. SAME-DAY TIP SERVICE & GRATUITY DISBURSEMENT

Wayta enables direct digital gratuity allocation to individual waiters and bartenders. Tips are the property of the receiving staff member and do not form part of the Partner's turnover or settlement balance.

Same-Day Tip Payout R 10.00 flat Flat fee per same-day tip allocation to a staff member's digital wallet, irrespective of the tip value.

Overnight Tip Transfer R 5.00 flat Flat fee per overnight transfer of allocated tips to a staff member's digital wallet.

The applicable payout fee is deducted from the gratuity at the point of disbursement and the staff member is shown the net amount before confirming. The Partner warrants that its tip distribution and pooling policy complies with the Basic Conditions of Employment Act and has been disclosed to affected staff.

8. CONSOLIDATION, REPORTING & DATA ANALYTICS

The fees payable under Clauses 3 and 4 additionally cover the consolidation of and reporting on the Partner's inventory movement and daily trading activity. Wayta will make available, through the Partner dashboard, daily sales and settlement reconciliations, stock depletion and menu performance reporting, and anonymised customer analytics covering visit frequency, basket composition and peak trading periods. Reports are exportable and retained for the duration of this Agreement.

9. COMPLIANCE & LEGAL RESPONSIBILITIES

Consumer Protection Act (CPA): Partners warrant that catalog listing descriptions, image previews, and prices uploaded to the Platform are accurate, updated, and represent actual operational availability. Where Option A in Clause 4 is elected, the Partner warrants that the R 5.00 uplift is reflected in the displayed Platform price so that the customer is never charged an undisclosed amount.
POPIA Compliance: Both parties agree to protect the privacy of any personal data processed through the platform (names, contact numbers, order histories) and will not share or repurpose this data without explicit consumer consent. Analytics delivered under Clause 8 are provided in aggregated or de-identified form unless the customer has expressly consented otherwise.

10. TERM, REVIEW & CANCELLATION

Initial Term: This Agreement commences on the date of system activation and endures for a fixed period of sixty (60) calendar days (approximately two months).
End-of-Term Review: The parties shall jointly review this Agreement at the end of the 60-day period, assessing transaction volumes, service levels, the elected fee structure and the Monthly Service Fee. On successful review the Agreement continues on a month-to-month basis on the same terms, save for any changes agreed in writing.
Cancellation: Either party may cancel this Agreement by giving seven (7) days written notice. Wayta will settle all remaining, completed payouts due to the Partner within standard clearing timeframes, and the Monthly Service Fee will be pro-rated to the effective date of cancellation.

In Witness whereof the Parties hereto have signed this Agreement on the dates and at the places indicated below:

For: WAYTA

O. C. Mhendurwa

Name: Onai Chengetai Mhendurwa

Capacity: Director

Date: 17 May 2026

For: THE PARTNER / VENDOR

Authorized Digital Signature Line

Name: [Awaiting Input]

Capacity: [Awaiting Input]

Date: 2026-05-17

Partner Registration Portal

Please populate your South African bank details and tech configuration below. The information will instantly link directly to the Service Level Agreement.

SCHEDULE A: BANKING DETAILS FOR PAYOUTS

Account Holder Name

Registered Entity Number

Wayta | Payment Notification Handler

Wayta Pay

ITN Protocol Active

This endpoint is currently listening for secure transaction notifications from PayFast and Yoco.

Gateway Link Secure

Signature Validation Enforced

AppSheet Sync Polling...

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ont-bold text-slate-500 dark:text-slate-400 uppercase mb-2">Bank Name

Account Number

Branch Code

Account Type

SCHEDULE B: POS & INVENTORY MANAGEMENT DATA

Primary Point of Sale (POS) Brand

Inventory Management Workflow

How do you currently track your raw product lines and menu availability?

Excel / Spreadsheet Based We track availability manually and upload inventory via CSV sheets.

POS-Integrated Our inventory is automatically managed and updated through our active POS platform.

SCHEDULE C: AUTHORIZED SIGNATORY DETAILS

Representative Full Name

Professional Capacity / Role