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Payment integration
In-person terminals, online checkout and payment links connected to your sales records through licensed providers — with reconciliation that accounting can trust.
Payment Integration
The challenges
Staff type the total into a standalone terminal, inviting errors.
Provider settlements don't line up with daily sales.
Different providers for shop and website multiply fees and reports.
Uncertainty about who is responsible for card data.
Our approach
Products where they fit, custom work where they don't — designed together so the pieces work as one.
The POS sends the amount to the terminal and receives the result through the provider's API.
Provider-hosted checkout or fields keep card data off your servers.
Payment events update orders; payouts are matched to sales.
The integration layer lets you change provider with less rework.
In practice
An illustrative sequence showing how the pieces work together.
Morning
Terminals are paired with POS stations.
Midday
The amount appears on the terminal; the customer taps.
Afternoon
A web order is paid through hosted checkout; the webhook confirms it.
Evening
A refund is issued from the POS against the original payment.
Next day
The provider's payout is matched to the previous day's sales and fees.
Month end
Exports show gross sales, fees and net settlements.
What's involved
Card and contactless payments through licensed partners.
Checkout, tables, orders and staff in one point of sale.
An online store that shares stock with your shop.
FAQ
No. You contract with the payment provider for processing. We provide the software integration.
Tell us how your business runs today. We'll come back with questions and a suggested starting point.