Integrated card payments
Every card payment properly accounted for
For each card payment you see when, how much and with which status. Everything counts in your figures automatically.
Where it often goes wrong
Loose card slips that don't match the till make it hard to explain differences.
How it works
- 1
Recorded
Every transaction with amount, status and reference.
- 2
With the receipt
The payment belongs to the receipt and table it was for.
- 3
In the close
Card is shown separately in the day close and VAT report.
What you gain
- Differences explained quickly
- Fully traceable
- Accurate day close
- Ready for your accountant
Real-world example
A guest calls saying they paid twice. Using the reference you see in seconds that the first attempt was cancelled and they were only charged once.
Frequently asked questions
Do I see cancelled payments?
Yes, with their status, but they don't count as paid.
Does card count in the VAT report?
Yes, card turnover counts as normal.
More card payment features
Faster, error-free card payments?
We deliver your POS system fully pre-installed and set it up for your venue.