Every channel, one ledger
In-store, online, phone, and invoice payments post to the same ledger with the same fee structure. No separate portal per channel.
Operations
Foundations
How it works
For developers
Payments
Card present, online ordering, invoices, and gift cards settle together, so the deposit in your bank matches the sales in your books.
In-store, online, phone, and invoice payments post to the same ledger with the same fee structure. No separate portal per channel.
Each deposit links back to the batch, the batch to the tickets. When a number is off, the trail tells you where without a spreadsheet.
Chargeback notices arrive with the ticket, the receipt, and the terminal record already attached. Respond in a few clicks.
Tip pooling by rule, split checks by seat or item, and surcharges applied only where the law allows them.
Processing is quoted per operator based on volume, average ticket, and card mix. There is no separate gateway fee, and online and in-person volume are priced on the same schedule.
Standard settlement is next business day, including weekends and holidays for accounts on daily payout. Same-day payout is available on request.
Yes. Payments is optional. Operators who stay with an existing processor still get reconciliation, reporting, and dispute tracking through the connected-account integration.
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