UnknownCharges

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TOAST* PAYROLL REST

Verified charge

By · Última actualización

08/01 TOAST* PAYROLL REST $50.00

Resumen del cargo

A transaction for TOAST* PAYROLL REST represents a monthly restaurant payroll, tip pooling, and HR SaaS subscription from Toast, Inc.

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Por qué aparece con este nombre

Toast Payroll & Team Management is specialized for food and beverage establishments, syncing POS tip data directly with wage disbursements.

Descriptors include TOAST* PAYROLL REST, TOAST POS PAYROLL, or TOASTTAB.COM/PAYROLL, billing a base SaaS fee plus per-employee fees.

Common reasons for this charge

  • The monthly SaaS platform fee for restaurant payroll and tip distribution software.
  • Employee onboarding and background check add-on fees.
  • Year-end W-2 / 1099 processing and state tax filing administrative fees.

How to locate the invoice and cancel

  1. Sign in to Toast Go to payroll.toasttab.com and log in with your restaurant manager credentials.
  2. Review Invoices review to Reports > Billing Invoices to download itemized software charge sheets.
  3. Contact Account Manager Reach out to your assigned Toast restaurant consultant or phone support to modify subscriptions.

Frequently Asked Questions

Why is Toast Payroll billed separately from Toast POS?

Toast POS processing fees are deducted directly from daily credit card batches, whereas Toast Payroll SaaS licenses are billed on a monthly software invoice.

How does Toast Payroll handle tip sharing?

Toast integrates tip tracking from the point-of-sale directly into payroll calculations, reducing manual entry for restaurant managers.

Dispute Rights & Fraud Prevention

If your restaurant does not use Toast Payroll, report the unauthorized charge to your commercial card provider.

You have 60 days to dispute unauthorized transactions under the Fair Credit Billing Act.

How do I report an unexpected Toast Payroll charge?

Call Toast customer care at 1-617-682-0225 or dispute the charge with your financial institution.

How long does a commercial dispute investigation take?

Card issuers typically resolve commercial billing disputes within 30 to 90 days.

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