payments / In-person payments
YOUR NEXT BUSINESS MOVE

In-person payments

Build a payment flow that fits the counter and the customer.

01

Start with the transaction.

Build a payment flow that fits the counter and the customer.

Choose the interaction

A payment-only terminal may fit a business with a separate register. A fuller POS may also handle item entry, stock, staff roles, and reports. Describe both the sale and payment steps.

Plan the equipment

Review customer reach, screen orientation, receipt printing, scanning, cash drawers, network access, and supported peripherals.

Test a complete day

Check a normal payment, a refund, a receipt, staff permissions, and close-of-day reporting. Confirm who supports the account and who supports the installation.

02

Price the complete setup.

The agreement should explain each part of the service.

Processing

Compare the published starting model with your transaction mix. Final rates, fees, and eligible transactions are confirmed in the merchant agreement.

Tools & delivery

Hardware, applications, gateway subscriptions, implementation, training, and support are itemised as relevant. Confirm recurring costs as well as initial setup.

GrowthPass

An eligible arrangement can include a defined website or marketing benefit. Select the benefit that supports the business and review its conditions alongside the payment terms.

03

Prepare a useful assessment.

Approximate business information is enough to start.

Your current arrangement

List the provider, software, devices, monthly sales range, and the problems you want to solve. Do not submit card or bank account information in the enquiry form.

Your required workflow

Describe a normal payment and an exception, including which records need updating and who needs access.

Your timing

Tell us about opening dates, peak trading, and staff availability. Implementation depends on provider readiness and the agreed scope.

Keep exploring.

Let's put the details into a plan.

Talk to the team