One rail is never enough
Payment support that assumes a single international card scheme fails a large share of the world’s transactions. Customers pay by local card scheme, by bank transfer, by mobile money, by terminal at the counter and in cash — often within the same week. The tender types on screen should match the ways people actually pay in your market.
- Card payments through international and regional gateways
- Payment-terminal integration at the counter
- Bank transfer with reconciliation against the invoice
- Cash, with till, float and drawer control
A payment is an accounting event
When a payment is taken it does not just mark an order as paid. It posts to the ledger against the customer and the bank or till account it landed in, and allocates against the specific invoices it settles. That is what makes the receivables position trustworthy at any moment rather than at month end.
Your merchant relationship, not ours
Each business configures its own gateway credentials, so funds settle into your own account under your own merchant agreement. Money does not pass through us. Where more than one provider is configured, the appropriate one can be used for the customer in front of you — which usually means whichever settles fastest and cheapest in their country.
Paying from the customer’s own phone
Beyond the counter, payment links and QR-based checkout let a customer pay from their own device — useful for table ordering, room service, and settling an invoice remotely without a card being read aloud over the phone.