At the counter
A payment terminal may be enough when another system already manages sales. A fuller POS can add itemised orders, inventory, staff permissions, and reporting, depending on the software plan.
Explore point-of-sale options across major brands with a team that can assess your operation, explain the choices, and support implementation.
Explore a setup category before comparing providers. This is a conversation starter, not a final equipment recommendation.
A fixed checkout with itemised sales and receipts. Assess scanning, a cash drawer, and the software features your team needs.
Keep the initial equipment and subscription scope focused on the jobs your team needs to do.
Explore equipment Discuss this with our team

Start with how your team takes an order, accepts a payment, and closes the day. Then choose the equipment and software to support that workflow.
A payment terminal may be enough when another system already manages sales. A fuller POS can add itemised orders, inventory, staff permissions, and reporting, depending on the software plan.
Handheld devices can move ordering or payment closer to the customer. Check battery use, Wi-Fi coverage, cellular availability, receipt preferences, and whether orders reach the right preparation station.
Trades and mobile services need payment collection that works at a customer location. Compare portable terminals with supported phone-based options, connectivity requirements, and a reliable fallback process.
Review payment links, ecommerce checkout, or a virtual terminal for the transactions you actually take. Online and manually entered transactions may have different fees and risk requirements from in-person payments.
Our website, marketing, and POS teams can scope the whole customer journey together. Each connection is checked against the selected platforms.
Build useful local service or product pages and campaigns that send customers to the right place. Agree whether success means a booking, an order, a visit, or an enquiry.
Choose a clear checkout, booking deposit, payment link, or in-store payment flow. Confirm fulfilment, tips, returns, and receipt behaviour with the chosen provider.
Decide which system is the source of truth for products, prices, stock, and customers. Test a representative sale, refund, and update before relying on synchronisation.
Plan appropriate review requests and customer follow-up. Marketing permissions and customer data access are separate decisions from accepting a payment. Business HQ connections require a future readiness assessment.
Bring your operational requirements. We translate them into a shortlist and a written scope, with supplier terms made visible.
Products or menu size, variants, modifiers, tips, discounts, returns, staff roles, appointments, reporting, and location management. Required features must be verified on the specific subscription tier.
Counter space, receipt printers, cash drawers, scanners, kitchen displays, network coverage, and portable devices. Existing equipment is checked for supported compatibility.
Hardware ownership or rental, software subscriptions, processing rates, transaction fees, installation, add-ons, contract length, renewal, and cancellation arrangements.
Data preparation, device setup, staff training, first-day checks, and escalation contacts. We distinguish our implementation responsibilities from the processor’s payment and settlement support.
Compare handheld, countertop, and workstation formats.
Read more EXPLORE THE GUIDEUnderstand pricing models and compare your own numbers.
Read more EXPLORE THE GUIDEA nine-step path through preparation, training, and go-live.
Read moreHardware, subscriptions, payment processing, installation, contract length, cancellation, and support terms are confirmed in your quote. Availability and compatibility vary by provider. We do not claim every system connects automatically.
We review how you sell, your equipment, your current provider, and what needs to work together.
We explain suitable options and confirm pricing, processing terms, hardware, and integrations.
Installation and onboarding follow an agreed schedule, with support responsibilities made clear.
Our reseller team works across major brands. Ask us for options suited to your operation; availability and supplier terms are confirmed during assessment.
That depends on the POS platform and provider agreement. We review the existing contract and compatibility before recommending changes.
We assess supported integrations and data flows. Product, inventory, order, and customer synchronisation need to be confirmed for the specific systems involved.