Choose the device
Compare handheld terminals and supported phone-and-reader options. Staff may need payment collection alone or full order entry.
Collect payment where the work or service happens.
Collect payment where the work or service happens.
Compare handheld terminals and supported phone-and-reader options. Staff may need payment collection alone or full order entry.
Review signal coverage, Wi-Fi, cellular subscription, charging, and the places staff actually work. Offline behaviour is provider-specific and may carry financial risk.
Connect receipts and transaction references to the correct order or invoice. Agree the fallback process before taking the system into the field.
The agreement should explain each part of the service.
Compare the published starting model with your transaction mix. Final rates, fees, and eligible transactions are confirmed in the merchant agreement.
Hardware, applications, gateway subscriptions, implementation, training, and support are itemised as relevant. Confirm recurring costs as well as initial setup.
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.
Approximate business information is enough to start.
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.
Describe a normal payment and an exception, including which records need updating and who needs access.
Tell us about opening dates, peak trading, and staff availability. Implementation depends on provider readiness and the agreed scope.